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 10/18/17 EST. NO. 003 TIME 10:55 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 --------------------------------------------------------------------------- 002 0002 483.92 E.W. @ F.A.(+) 092017 N 2 0 0004 1,819.53 092217 N 4 0 2,303.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,303.45 TOTAL TO DATE 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 10/18/17 EST. NO. 003 TIME 10:55 AM R.E. NAME: ALEXANDER, NATHAN 02-0H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -5,000.00 002 RTN DEDUCT 8/17 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 10:55 AM ESTIMATE NO. 003 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 09/26/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 17,000.00 1.000 34,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 1.000 500 007 TREATED WOOD WASTE LB 0.2500 4,300.00 0.000 0 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 18,000.00 47.000 3,525.00 175.000 13,125 009 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 6,200.00 66.000 6,600.00 119.000 11,900 010 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 1.000 100.00 1.000 100 011 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 012 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 3,105.000 12,420.00 7,782.100 31,128 015 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 -4.500 -45.00 2,435.500 24,355 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 12.5000 67,375.00 -52.000 -650.00 5,338.000 66,725 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 300.0000 48,000.00 57.000 17,100.00 158.000 47,400 019 ROADSIDE SIGN - TWO POST EA 600.0000 84,000.00 56.000 33,600.00 136.000 81,600 020 INSTALL ROADSIDE SIGN PANEL ON EA 192.0000 192.00 1.000 192.00 1.000 192 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 10:55 AM ESTIMATE NO. 003 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 09/26/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H7804 TIME 10:55 AM ESTIMATE NO. 003 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 09/26/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,592.00 330,375.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,303.45 2,303.45 SUBTOTAL AMOUNT EARNED 99,895.45 332,678.85 ORIGINAL CONTRACT AMOUNT 337,777.00 TOTAL WORK COMPLETED 99,895.45 332,678.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 84,895.45 312,678.85 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 04/06/17 65 06/01/17 06/01/17 09/26/17 65 17 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/17