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 07/14/17 EST. NO. 004 TIME 02:23 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 --------------------------------------------------------------------------- 001 0001 1,354.51 E.W. @ F.A.(+) 032717 N 0001.0 0002 1,354.51 032817 N 0002.0 0003 1,354.51 032917 N 0003.0 0004 1,050.66 033017 N 0004.0 0005 1,362.12 040217 N 0005.0 0006 1,027.47 040317 N 0006.0 0007 1,459.30 040417 N 0007.0 0008 1,568.51 040517 N 0008.0 0009 968.80 040917 N 0009.0 0010 1,195.11 041017 N 0010.0 0011 1,027.47 041117 N 0011.0 0012 1,111.73 041217 N 0012.0 0013 1,111.71 041317 N 0013.0 0014 1,179.40 041817 N 0014.0 0015 1,027.47 041917 N 0015.0 0016 1,195.11 042017 N 0016.0 0017 1,409.73 042417 N 0017.0 0018 607.71 042517 N 0018.0 0019 1,409.73 042617 N 0019.0 0020 1,603.29 042717 N 0021.0 0021 810.13 042817 N 0022.0 0022 1,081.14 050117 N 0023.0 0023 455.79 050217 N 0024.0 0024 683.67 050317 N 0025.0 27,409.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,409.58 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 07/14/17 EST. NO. 004 TIME 02:23 PM R.E. NAME: JOHNNY REYES 10-1E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E2004 TIME 02:23 PM ESTIMATE NO. 004 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 06/05/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/14/17 LOCATION SEMI-FINAL 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 1.000 11,500 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 1.000 3,200 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 110,250.00 308,658.000 108,030 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64,000.00 317,414.000 63,482 009 REMOVE PAVEMENT MARKER EA 0.8000 11,120.00 14,743.000 11,794 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 39,200.00 55.270 38,689 011 SHOULDER RUMBLE STRIP STA 26.0000 6,240.00 211.330 5,494 (AC, GROUND-IN INDENTATIONS) 012 CENTERLINE RUMBLE STRIP STA 26.0000 30,680.00 1,157.680 30,099 (AC, GROUND-IN INDENTATIONS) 013 6" EDGE LINE RUMBLE STRIP STA 26.0000 40,040.00 1,661.000 43,186 (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 25,740.00 957.470 24,894 (AC, GROUND-IN INDENTATIONS-SINUSOIDAL) 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 118,140.00 527,064.000 115,954 (SPRAYABLE) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 41,700.00 6,238.000 18,714 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E2004 TIME 02:23 PM ESTIMATE NO. 004 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 06/05/17 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 685,670.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,409.58 27,409.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,409.58 713,080.50 020 MOBILIZATION LS 30,000.0700 30,000.07 1.000 30,000 ORIGINAL CONTRACT AMOUNT 743,050.07 TOTAL WORK COMPLETED 27,409.58 743,080.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 27,409.58 733,080.57 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 10/28/16 50 03/22/17 03/22/17 06/05/17 46 5 0 0 100% 100% JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/17