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 06/01/16 EST. NO. 001 TIME 12:59 PM R.E. NAME: ALEXANDER, NATHAN 02-1H1204 --------------------------------------------------------------------------- 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 06/01/16 EST. NO. 001 TIME 12:59 PM R.E. NAME: ALEXANDER, NATHAN 02-1H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/01/16 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- CAL STRIPE INC. IN LASSEN, SHASTA, AND TEHAMA 2040 E. STEEL ROAD COUNTIES AT VARIOUS LOCATIONS. COLTON CA 92324 FED. AID NO. N O N E REPLACE PAVEMENT MARKERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.750 600.00 0.750 600 002 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 73,200.00 18,281.000 73,124.00 18,281.000 73,124 007 PAVEMENT MARKER EA 5.0000 94,500.00 16,822.000 84,110.00 16,822.000 84,110 (RETROREFLECTIVE-RECESSED) 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 12:59 PM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 243,584.00 243,584.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 243,584.00 243,584.00 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 243,584.00 243,584.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,584.00 243,584.00 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 02/25/16 40 05/02/16 05/02/16 06/27/16 15 0 0 0 87% 38% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/16