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 06/28/16 EST. NO. 003 TIME 03:14 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 06/28/16 EST. NO. 003 TIME 03:14 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 RETURN CEM 4401 DED 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 002 RETURN CEM 2402S DED 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 002 RETURN LC DEDUCT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 03:14 PM ESTIMATE NO. 003 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 06/28/16 LOCATION RERUN FINAL 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 1.000 800 002 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 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 17,562.000 87,810 (RETROREFLECTIVE-RECESSED) 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H1204 TIME 03:14 PM ESTIMATE NO. 003 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 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 272,734.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,319.52 SUBTOTAL AMOUNT EARNED 0.00 279,053.52 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 0.00 279,053.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 279,053.52 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 06/28/16