PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/31/16 EST. NO. 004 TIME 02:22 PM R.E. NAME: ANDREW BRANDT 10-1C4504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 24,311.00 A.C. @ U.P.(+) 081916 N 1 0 24,311.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,311.00 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/31/16 EST. NO. 004 TIME 02:22 PM R.E. NAME: ANDREW BRANDT 10-1C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 02:22 PM ESTIMATE NO. 004 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/31/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-R0.0/12.6 ---------------------------------- 10-MER-59-19.5/32.8 BAY CITIES PAVING & GRADING, IN MERCED COUNTY ON STATE ROUTES 59 10-MER-152-R8.0/18.5 INC. AND 152 AT VARIOUS LOCATIONS 1450 CIVIC CT CONCORD CA 94520 FED. AID NO. HSST-P ( ) ,X047-012 (E ) INSTALL CENTERLINE RUMBLE STRIPS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,017.0000 8,017.00 1.000 8,017 003 TRAFFIC CONTROL SYSTEM LS 167,478.5200 167,478.52 1.000 167,478 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,207.0000 3,207.00 1.000 3,207 005 JOB SITE MANAGEMENT LS 4,658.0000 4,658.00 1.000 4,658 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 588.0000 588.00 1.000 588 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 79,680.00 18,393.000 2,942.88 472,571.000 75,611 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 252,450.00 158,735.630 261,913 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 680.7900 183,813.30 26.480 18,027.32 112.890 76,854 010 HOT MIX ASPHALT (TYPE A) TON 127.6900 48,522.20 320.560 40,932 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.4200 815,133.80 9,697.460 799,264 012 SHOULDER RUMBLE STRIP STA 13.4400 27,283.20 2,029.060 27,270 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 12.9500 17,482.50 1,337.150 17,316 INDENTATIONS) 014 SHOULDER RUMBLE STRIP (AC, GROUND-IN STA 13.2800 55,643.20 4,143.000 55,019 INDENTATIONS) 015 6" EDGE LINE RUMBLE STRIP (AC, GROUND-IN STA 12.8700 29,343.60 2,326.000 29,935 INDENTATIONS) 016 TACK COAT TON 725.6800 51,523.28 15.980 11,596 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 147,600.00 606,567.000 145,576.08 606,567.000 145,576 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 25,872.60 8,051.000 25,843.71 8,051.000 25,843 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,070.0000 1,070.00 1.000 1,070 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4504 TIME 02:22 PM ESTIMATE NO. 004 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/16 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 10/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,389.99 1,753,652.49 ADJUSTMENT OF COMPENSATION 24,311.00 24,311.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,700.99 1,777,963.49 020 MOBILIZATION LS 139,747.3900 139,747.39 1.000 139,747 ORIGINAL CONTRACT AMOUNT 2,060,613.59 TOTAL WORK COMPLETED 216,700.99 1,917,710.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 186,700.99 1,887,710.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/16 80 03/24/16 06/20/16 10/13/16 79 0 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/16