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 06/21/16 EST. NO. 002 TIME 03:17 PM R.E. NAME: ALEXANDER, NATHAN 02-0H2104 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 002 TIME 03:17 PM R.E. NAME: ALEXANDER, NATHAN 02-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 03:17 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/21/16 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- CORAL CONSTRUCTION COMPANY IN SHASTA, SISKIYOU AND TEHAMA PO BOX 347 COUNTIES AT VARIOUS LOCATIONS. WILSONVILLE OR 97070 FED. AID NO. HSST-PG ( ) ,000C-417 (E ) INSTALL OVERHEAD/ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.050 12,500.00 0.200 50,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.150 2,250 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 TREATED WOOD WASTE LB 0.2000 19,500.00 0.000 0 007 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 20,400.00 20.000 2,400.00 29.000 3,480 008 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 120.0000 2,760.00 3.000 360.00 3.000 360 009 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,700.00 1.000 50.00 1.000 50 010 REMOVE ROADSIDE SIGN (STEEL POST) EA 1,100.0000 34,100.00 6.000 6,600.00 12.000 13,200 011 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,000.0000 5,000.00 0.000 0 012 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 1,000.0000 10,000.00 0.000 0 PANEL FRAME 013 INSTALL REMOVABLE SIGN PANEL FRAME LB 2.0000 7,120.00 0.000 0 014 FURNISH REMOVABLE SIGN PANEL FRAME LB 7.0000 24,920.00 0.000 0 WITH SIGN PANELS ATTACHED 015 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 29,820.00 0.000 0 (F) WITHOUT WALKWAY) 016 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 42,600.00 0.000 0 (F) WITHOUT WALKWAY) 017 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 19.0000 95,570.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 188,100.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.0000 5,940.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 380,800.00 2,628.900 73,609.20 3,925.900 109,925 FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH LAMINATED PANEL SIGN SQFT 34.0000 165,580.00 939.000 31,926.00 1,219.500 41,463 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 03:17 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 56.00 0.000 0 (0.063"-UNFRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,400.00 25.200 252.00 25.200 252 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 66.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 11,100.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 0.000 0 (0.080"-FRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 64,940.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 174,500.00 3,873.600 19,368.00 5,170.600 25,853 029 ROADSIDE SIGN - ONE POST EA 230.0000 1,610.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 615.0000 23,370.00 0.000 0 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 121,200.00 0.000 0 032 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 2,550.00 1.000 75.00 1.000 75 EXISTING POST 033 INSTALL ROADSIDE SIGN EA 825.0000 140,250.00 31.000 25,575.00 45.000 37,125 (LAMINATED WOOD BOX POST) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 03:17 PM ESTIMATE NO. 002 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,715.20 285,308.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,715.20 285,308.20 035 MOBILIZATION LS 100,000.0000 100,000.00 0.250 25,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,959,002.00 TOTAL WORK COMPLETED 197,715.20 360,308.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,715.20 360,308.20 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 02/25/16 135 04/25/16 04/25/16 11/04/16 38 2 0 0 18% 28% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16