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 08/22/17 EST. NO. 002 TIME 11:20 AM R.E. NAME: ALEXANDER, NATHAN 02-0H7804 --------------------------------------------------------------------------- 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 08/22/17 EST. NO. 002 TIME 11:20 AM R.E. NAME: ALEXANDER, NATHAN 02-0H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 02-TEH-5-28.8 ----------------- T AND S DVBE, INC. IN SHASTA, SISKIYOU AND TEHAMA 4965 S. BARNEY ROAD COUNTIES AT VARIOUS LOCATIONS. ANDERSON CA 96007 FED. AID NO. N O N E UPGRADE GORE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.320 10,880.00 0.500 17,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.320 1,600.00 0.500 2,500 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.320 2,400.00 0.500 3,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.320 160.00 0.500 250 007 TREATED WOOD WASTE LB 0.2500 4,300.00 0.000 0 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 18,000.00 128.000 9,600.00 128.000 9,600 009 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 6,200.00 53.000 5,300.00 53.000 5,300 010 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 0.000 0 011 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 460.00 46.000 460 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 140.000 1,400 (0.080"-UNFRAMED) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 31,360.00 4,677.100 18,708.40 4,677.100 18,708 015 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 10.0000 90.00 9.000 90 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 10.0000 24,400.00 2,440.000 24,400 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 12.5000 67,375.00 5,390.000 67,375 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 300.0000 48,000.00 101.000 30,300.00 101.000 30,300 019 ROADSIDE SIGN - TWO POST EA 600.0000 84,000.00 80.000 48,000.00 80.000 48,000 020 INSTALL ROADSIDE SIGN PANEL ON EA 192.0000 192.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,348.40 232,783.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 128,348.40 232,783.40 ORIGINAL CONTRACT AMOUNT 337,777.00 TOTAL WORK COMPLETED 128,348.40 232,783.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 123,348.40 227,783.40 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 04/06/17 65 06/01/17 06/01/17 09/05/17 54 2 0 0 69% 83% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17