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 08/19/14 EST. NO.03 TIME 10:16 AM R.E. NAME: ESTES, RODDY 02-1E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 127.16 E.W. @ F.A.(+) 062514 N 1 0 0003 827.85 061114 N 2 0 955.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 955.01 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 08/19/14 EST. NO.03 TIME 10:16 AM R.E. NAME: ESTES, RODDY 02-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0604 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 11/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 08/19/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-MOD-139-22.6/22.8 ---------------------------------- STUDEBAKER BROWN ELECTRIC INC IN MODOC COUNTY ABOUT 23 MILES 6643 32ND STREET, SUITE #106 NORTH OF CANBY FROM 0.6 MILE TO 0.4 NORTH HIGHLANDS, CA 95660 MILE SOUTH OF PEREZ INSPECTION STATION. FED. AID NO. N O N E INSTALL CCTV AND RWIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.100 220.00 1.000 2,200 003 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.275 1,100.00 1.000 4,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.275 962.50 1.000 3,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.275 687.50 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.250 125.00 1.000 500 008 CLEARING AND GRUBBING (LS) LS 1,900.0000 1,900.00 1.000 1,900 009 ROADWAY EXCAVATION CY 100.0000 7,500.00 75.000 7,500 010 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 12,000.00 120.000 12,000 011 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 7,000.00 7.000 7,000 CONSTRUCTION) 012 CHAIN LINK FENCE (TYPE CL-6, LF 255.0000 10,710.00 42.000 10,710 EXTENSION ARM) 013 4' CHAIN LINK GATE (TYPE CL-6, EA 2,200.0000 2,200.00 1.000 2,200 EXTENSION ARM) 014 METAL BEAM GUARD RAILING LF 130.0000 9,750.00 75.000 9,750 015 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 1.000 1,500 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,350.0000 3,350.00 1.000 3,350 017 ROADSIDE WEATHER INFORMATION SYSTEM LS 79,000.0000 79,000.00 1.000 79,000 018 CLOSED CIRCUIT TELEVISION SYSTEM LS 58,590.0000 58,590.00 1.000 58,590 PROGRAM CAS145 PAGE 2 DATE 08/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0604 TIME 10:16 AM ESTIMATE NO. 03 BID OPENING 11/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 08/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,020.00 209,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 955.01 955.01 SUBTOTAL AMOUNT EARNED 4,975.01 210,855.01 ORIGINAL CONTRACT AMOUNT 209,900.00 TOTAL WORK COMPLETED 4,975.01 210,855.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -6,024.99 199,855.01 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 12/23/13 40 05/12/14 03/24/14 07/09/14 40 35 0 0 100% 100% ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/14