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 09/05/14 EST. NO.05 TIME 08:22 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 --------------------------------------------------------------------------- *** 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 09/05/14 EST. NO.05 TIME 08:22 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 RECEIVED CEM2402S 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0604 TIME 08:22 AM ESTIMATE NO. 05 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 09/05/14 LOCATION FINAL ESTIMATE 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 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200 003 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 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 09/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0604 TIME 08:22 AM ESTIMATE NO. 05 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 09/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 209,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 955.01 SUBTOTAL AMOUNT EARNED 0.00 210,855.01 ORIGINAL CONTRACT AMOUNT 209,900.00 TOTAL WORK COMPLETED 0.00 210,855.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 210,855.01 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 09/05/14