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 05/23/17 EST. NO. 002 TIME 01:40 PM R.E. NAME: JOHNNY REYES 10-1E2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/23/17 EST. NO. 002 TIME 01:40 PM R.E. NAME: JOHNNY REYES 10-1E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E2004 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 10-STA-132 ----------------- 10-MPA-132 CENTRAL STRIPING SERVICE, INSTALLING RUMBLE STRIPS ALONG SR INC. 132 IN STANISLAUS AND MARIPOSA 3489 LUYUNG DR. COUNTIES RANCHO CORDOVA CA 95742 FED. AID NO. HSST-PGS1-3(205)1E INSTALLING 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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.500 5,750 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.360 57,600.00 0.760 121,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.360 1,152.00 0.760 2,432 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.360 5,400.00 0.760 11,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 110,250.00 121,679.000 42,587.65 281,520.000 98,532 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64,000.00 155,709.000 31,141.80 287,573.000 57,514 009 REMOVE PAVEMENT MARKER EA 0.8000 11,120.00 5,693.000 4,554.40 13,836.000 11,068 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 39,200.00 55.270 38,689.00 55.270 38,689 011 SHOULDER RUMBLE STRIP STA 26.0000 6,240.00 205.670 5,347 (AC, GROUND-IN INDENTATIONS) 012 CENTERLINE RUMBLE STRIP STA 26.0000 30,680.00 652.050 16,953.30 969.090 25,196 (AC, GROUND-IN INDENTATIONS) 013 6" EDGE LINE RUMBLE STRIP STA 26.0000 40,040.00 1,607.260 41,788.76 1,607.260 41,788 (AC, GROUND-IN INDENTATIONS) 014 CENTERLINE RUMBLE STRIP STA 26.0000 22,100.00 829.810 21,575 (AC, GROUND-IN INDENTATIONS-SINUSOIDAL) 015 SHOULDER RUMBLE STRIP STA 26.0000 3,640.00 136.800 3,556 (AC, GROUND-IN INDENTATIONS-SINUSOIDAL) 016 6" EDGE LINE RUMBLE STRIP STA 26.0000 25,740.00 783.730 20,376 (AC, GROUND-IN INDENTATIONS-SINUSOIDAL) 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 118,140.00 220,038.000 48,408.36 220,038.000 48,408 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 41,700.00 6,238.000 18,714.00 6,238.000 18,714 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.360 1,800.00 0.760 3,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E2004 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 08/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,789.27 541,250.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,789.27 541,250.12 020 MOBILIZATION LS 30,000.0700 30,000.07 0.050 1,500.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 743,050.07 TOTAL WORK COMPLETED 310,289.27 571,250.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,289.27 571,250.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/16 50 03/22/17 03/22/17 06/07/17 38 4 0 0 68% 76% PROGRESS IS SATISFACTORY JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17