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 06/07/16 EST. NO. 002 TIME 12:45 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 --------------------------------------------------------------------------- 001 0001 6,319.52 E.W. @ U.P (+) 060116 N 001 0 6,319.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,319.52 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 06/07/16 EST. NO. 002 TIME 12:45 PM R.E. NAME: ALEXANDER, NATHAN 02-1H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 12:45 PM ESTIMATE NO. 002 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 05/25/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 200.00 1.000 800 002 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 1.000 90,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 73,200.00 18,281.000 73,124 007 PAVEMENT MARKER EA 5.0000 94,500.00 740.000 3,700.00 17,562.000 87,810 (RETROREFLECTIVE-RECESSED) 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 12:45 PM ESTIMATE NO. 002 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 05/25/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,150.00 272,734.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,319.52 6,319.52 SUBTOTAL AMOUNT EARNED 35,469.52 279,053.52 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 35,469.52 279,053.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 5,469.52 249,053.52 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 02/25/16 40 05/02/16 05/02/16 05/25/16 18 0 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/16