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 07/20/17 EST. NO. 008 TIME 02:13 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 07/20/17 EST. NO. 008 TIME 02:13 PM R.E. NAME: ALEXANDER, NATHAN 02-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 008 MISSING 2016 CEM4401 -10,000.00 008 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/16 -6,000.00 005 RTN DEDUCT 9/16 6,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 02:13 PM ESTIMATE NO. 008 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 06/27/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 006 TREATED WOOD WASTE LB 0.2000 19,500.00 22,500.000 4,500 007 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 20,400.00 13.000 1,560.00 145.000 17,400 008 REMOVE ROADSIDE SIGN (TIMBER POLE) EA 120.0000 2,760.00 21.000 2,520 009 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,700.00 11.000 550.00 28.000 1,400 010 REMOVE ROADSIDE SIGN (STEEL POST) EA 1,100.0000 34,100.00 1.000 1,100.00 26.000 28,600 011 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,000.0000 5,000.00 1.000 5,000 012 REMOVE SIGN PANEL AND REMOVABLE SIGN EA 1,000.0000 10,000.00 10.000 10,000 PANEL FRAME 013 INSTALL REMOVABLE SIGN PANEL FRAME LB 2.0000 7,120.00 3,559.000 7,118 014 FURNISH REMOVABLE SIGN PANEL FRAME LB 7.0000 24,920.00 3,559.000 24,913 WITH SIGN PANELS ATTACHED 015 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 29,820.00 5.000 35.00 4,260.000 29,820 (F) WITHOUT WALKWAY) 016 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 10.0000 42,600.00 5.000 50.00 4,260.000 42,600 (F) WITHOUT WALKWAY) 017 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 19.0000 95,570.00 4,871.700 92,562 RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 188,100.00 5,340.800 160,224 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 380,800.00 331.500 9,282.00 11,734.200 328,557 FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH LAMINATED PANEL SIGN SQFT 34.0000 165,580.00 822.000 27,948.00 4,582.000 155,788 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 02:13 PM ESTIMATE NO. 008 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 06/27/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -46.800 -655.20 4.000 56 (0.063"-UNFRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,400.00 221.400 2,214.00 471.000 4,710 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 66.00 6.000 66 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 11,100.00 47.300 709.50 663.100 9,946 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 6.500 110.50 143.100 2,432 (0.080"-FRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 64,940.00 237.600 4,039.20 3,581.200 60,880 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 174,500.00 1,961.100 9,805.50 31,340.100 156,700 029 ROADSIDE SIGN - ONE POST EA 230.0000 1,610.00 7.000 1,610 030 ROADSIDE SIGN - TWO POST EA 615.0000 23,370.00 2.000 1,230.00 34.000 20,910 031 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 121,200.00 8,935.700 107,228 032 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 2,550.00 11.000 825.00 29.000 2,175 EXISTING POST 033 INSTALL ROADSIDE SIGN EA 825.0000 140,250.00 11.000 9,075.00 151.000 124,575 (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 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2104 TIME 02:13 PM ESTIMATE NO. 008 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 06/27/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,878.50 1,669,793.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,878.50 1,669,793.40 035 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,959,002.00 TOTAL WORK COMPLETED 67,878.50 1,769,793.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 37,878.50 1,739,793.40 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 02/25/16 135 04/25/16 04/25/16 06/27/17 132 161 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17