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 02/21/19 EST. NO. 003 TIME 12:55 PM R.E. NAME: COLIN DORAN 10-1E5704 --------------------------------------------------------------------------- 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 02/21/19 EST. NO. 003 TIME 12:55 PM R.E. NAME: COLIN DORAN 10-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-PERFORMANCE DED -10,512.00 002 NON-PERFORMANCE DED. -85,406.00 003 RELEASE NON PER DED. 10,512.00 003 -74,894.00 -85,406.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 001 MISSING PAYROLLS -1,000.00 002 RECD PAYROLSL EST 1 1,000.00 002 MISSING PAYROLLS -10,000.00 003 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -84,894.00 -96,406.00 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5704 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 10-MPA-49-0.3/23.0 ----------------- 10-TUO-49-0.5/R27.5 DREAMBUILDER CONSTRUCTION IN MARIPOSA AND TUOLUMNE COUNTIES CORP. NEAR BOOTJACK AND SONORA FROM 0.3 1324 LAWSON LN MILE NORTH OF MARIPOSA COUNTY LINE PLACENTIA CA 92870 TO CALAVERAS TUOLUMNE COUNTY LINE FED. AID NO. SNHG-P049(176)E CONSTRUCT RUMBLE STRIP & TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.100 9,000.00 0.700 63,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.700 700 007 REMOVE PAVEMENT MARKER EA 1.2500 4,787.50 3,500.000 4,375 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6300 21,562.90 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 900.00 0.000 0 011 ROADSIDE SIGN - ONE POST EA 325.0000 6,175.00 0.000 0 012 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5700 178,410.00 194,989.000 111,143.73 247,530.000 141,092 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 153,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 45,080.00 90,000.000 44,100 015 6" RUMBLE STRIP (SINUSOIDAL) STA 65.0000 147,550.00 1,606.370 104,414 016 12" RUMBLE STRIP STA 65.0000 17,550.00 122.480 7,961 (ASPHALT CONCRETE PAVEMENT) 017 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 71,500.00 994.420 64,637 PAVEMENT) (SINUSOIDAL) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5704 TIME 12:55 PM ESTIMATE NO. 003 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,243.73 456,779.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,243.73 456,779.65 019 MOBILIZATION LS 79,425.6000 79,425.60 0.050 3,971.28 1.000 79,425 ORIGINAL CONTRACT AMOUNT 854,061.00 TOTAL WORK COMPLETED 127,215.01 536,205.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -84,894.00 -96,406.00 TOTAL 42,321.01 439,799.25 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 10/22/18 55 11/19/18 11/19/18 04/09/19 22 39 0 0 59% 40% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19