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 01/25/16 EST. NO. 001 TIME 04:55 PM R.E. NAME: MALLORY, NICOLE 02-0H2904 --------------------------------------------------------------------------- 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 01/25/16 EST. NO. 001 TIME 04:55 PM R.E. NAME: MALLORY, NICOLE 02-0H2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 04:55 PM ESTIMATE NO. 001 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/25/16 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-911 ----------------------- CENTRAL STRIPING SERVICE, IN SHASTA AND SISKIYOU COUNTIES INC. AT VARIOUS LOCATIONS. 3489 LUYUNG DR. RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL 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 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 0.000 0 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,950.0000 7,950.00 0.000 0 007 REMOVE PAVEMENT MARKER EA 1.0000 10,400.00 0.000 0 008 CENTERLINE RUMBLE STRIP STA 20.0000 99,400.00 0.000 0 (AC,GROUND-IN INDENTATIONS) 009 SHOULDER RUMBLE STRIP STA 20.0000 30,600.00 0.000 0 (AC,GROUND-IN INDENTATIONS) 010 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 128,250.00 0.000 0 (SPRAYABLE) 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 31,200.00 0.000 0 012 PAVEMENT MARKER EA 4.5000 35,730.00 0.000 0 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H2904 TIME 04:55 PM ESTIMATE NO. 001 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,300.00 2,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,300.00 2,300.00 014 MOBILIZATION LS 73,000.0000 73,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 556,330.00 TOTAL WORK COMPLETED 2,300.00 2,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,300.00 2,300.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 55,633.00 73,000.00 17,367.00 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 09/03/15 50 09/23/15 09/23/15 07/12/16 0 79 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/23/15. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16