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 08/05/15 EST. NO. 036 TIME 01:08 PM R.E. NAME: HINTON, JOHN 02-3E7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 053 0001 332,516.80 E.W. @ U.P (+) 071015 N 100010 0002 545.09 E.W. @ F.A.(+) 062615 N 0309.0 054 0001 230,330.16 E.W. @ U.P (+) 071015 N 100000 0002 813.22 E.W. @ F.A.(+) 063015 N 0307.0 0003 674.59 062915 N 0308.0 0004 1,372.90 061115 N 0320.0 0005 1,518.70 061015 N 0321.0 0006 2,359.13 060915 N 0322.0 0007 1,851.38 060815 N 0323.0 0008 2,011.67 060515 N 0324.0 0009 1,960.97 060415 N 0325.0 0010 1,870.40 060315 N 0326.0 055 0001 641.72 E.W. @ F.A.(+) 062915 N 0306.0 0002 16.03 062815 N 0310.0 0003 16.03 062715 N 0311.0 0004 1,899.23 062615 N 0312.0 0005 711.22 062515 N 0313.0 0006 2,109.21 062415 N 0314.0 0007 1,757.34 062315 N 0315.0 0008 1,655.43 062215 N 0316.0 0009 16.59 062115 N 0317.0 0010 16.59 062015 N 0318.0 0011 16.59 061915 N 0319.0 586,680.99 TOTAL THIS ESTIMATE 1,505,773.80 TOTAL PREVIOUS ESTIMATE 2,092,454.79 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 08/05/15 EST. NO. 036 TIME 01:08 PM R.E. NAME: HINTON, JOHN 02-3E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 010 DEDUCT INTL PRFLGRPH -10,000.00 020 DEDUCT IRI PRFLGRPH -10,000.00 020 MISSING CERT CMPLINC -10,000.00 020 DEDUCT JPCP -18,000.00 025 DEDUCT SEALPVMTJOINT -14,612.50 025 DEDUCT SEAL ISOJOINT -22,770.00 025 RETURN CERT CMPLIANC 10,000.00 031 RETURN JPCP 18,000.00 031 RETURN 2012 CEM4401 10,000.00 031 RTN DDCT SEALPVMTJOI 14,612.50 032 MISSING FNL CEM4401 -10,000.00 036 -10,000.00 -52,770.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -828,000.00 023 RTN PRTIAL SUBCN VIO 350,493.64 024 RETURN DEDUCTION 447,506.36 033 MISSING CEM2402F -10,000.00 036 -10,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 004 PER LTR DATED 8/12 -10,000.00 005 PER LTR DATED 9/12 -1,000.00 006 PER LTR DATED 10/12 -10,000.00 007 PER LTR DATED 11/12 -10,000.00 008 RETURN DEDUCT 9/12 1,000.00 008 PER LTR DATED 12/12 -10,000.00 009 RETURN DEDUCT 7/12 10,000.00 009 RETURN DEDUCT 8/12 10,000.00 009 PER LTR DATED 4/13 -6,000.00 012 RETURN DEDUCT 10/12 10,000.00 012 RETURN DEDUCT 12/12 10,000.00 012 PER LTR DATED 5/13 -10,000.00 013 RETURN DEDUCT 4/13 6,000.00 013 PER LTR DATED 7/13 -8,000.00 016 RETURN DEDUCT 5/13 10,000.00 016 PER LTR DATED 8/13 -8,000.00 017 PER LTR DATED 9/13 -2,000.00 018 PER LTR DATED 10/13 -10,000.00 019 PER LTR DATED 11/13 -10,000.00 020 RTN DEDUCT 7/13 8,000.00 020 PER LTR DATED 5/14 -9,000.00 023 PER LTR DATED 8/14 -10,000.00 025 RETURN DEDUCT 11/12 10,000.00 025 RETURN DEDUCT 8/13 8,000.00 025 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 08/05/15 EST. NO. 036 TIME 01:08 PM R.E. NAME: HINTON, JOHN 02-3E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RETURN DEDUCT 9/13 2,000.00 025 RETURN DEDUCT 10/13 10,000.00 025 RETURN DEDCUT 11/13 10,000.00 025 RETURN DEDUCT 5/14 9,000.00 025 PER LTR DATED 9/14 -6,000.00 026 PER LTR DATED 10/14 -5,000.00 027 RTN DEDUCT 9/14 6,000.00 027 PER LTR DATED 11/14 -10,000.00 028 PER LTR DATED 12/14 -10,000.00 029 PER LTR DATED 1/15 -3,000.00 030 RETURN DEDUCT 8/14 10,000.00 031 RETURN DEDUCT 1/15 3,000.00 031 RTN DEDUCT 10/14 5,000.00 032 RETURN 11/14 DEDUCT 10,000.00 034 RETURN 12/14 DEDUCT 10,000.00 034 CERTIFIED PAYROLLS -1,000.00 036 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -93,770.00 PROGRAM CAS145 PAGE 1 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-51.2/58.1 ---------------------------------------- ROAD AND HIGHWAY BUILDERS OF IN SISKIYOU COUNTY NEAR YREKA FROM CALIFORNIA INC 0.3 MILE SOUTH OF SHASTA RIVER P O BOX 70846 BRIDGE TO 0.1 MILE NORTH OF KLAMATH RENO NV 89570 RIVER ROAD UNDERCROSSING FED. AID NO. ACIM-059(170)E RECONSTRUCT ROAD WITH CONCRETE PAV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 720,000.00 15.000 30,000.00 420.000 840,000 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.067 670.00 1.000 10,000 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.115 287.50 1.000 2,500 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 36,000.00 3,795.000 11,385 006 TEMPORARY SILT FENCE LF 4.0000 4,000.00 1,869.000 7,476 007 TEMPORARY GRAVEL BAG BERM LF 13.0000 3,900.00 263.000 3,419 008 TEMPORARY CHECK DAM LF 12.0000 4,800.00 656.000 7,872 009 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 7,875.00 81.000 14,175 010 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 69,680.00 17,667.000 14,133 (POLYMER STABILIZED FIBER MATRIX) 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000 012 TEMPORARY SOIL BINDER SQYD 0.5000 43,550.00 0.000 0 013 RAIN EVENT ACTION PLAN EA 500.0000 55,000.00 32.000 16,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 6,500.00 0.000 0 016 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.179 3,580.00 1.000 20,000 017 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.064 32,000.00 1.000 500,000 018 END OF QUEUE WARNING/SERVICE PATROL LS 40,000.0000 40,000.00 1.000 40,000 019 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 55,500.00 45,327.000 45,327 020 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 10,750.00 1,350.000 6,750 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 23,700.00 289,828.000 43,474 022 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 18,500.00 714.000 17,850 PROGRAM CAS145 PAGE 2 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE LIGHTING SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.067 1,340.00 1.000 20,000 025 PORTABLE RADAR TRAILER LS 15,000.0000 15,000.00 1.000 15,000 026 TEMPORARY RAILING (TYPE K) LF 15.0000 1,545,000.00 80,740.000 1,211,100 027 TEMPORARY CRASH CUSHION EA 2,500.0000 55,000.00 17.000 42,500 (ALTERNATIVE IN-LINE) 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,630.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 REMOVE MARKER EA 15.0000 450.00 30.000 450.00 30.000 450 030 REMOVE FLARED END SECTION EA 250.0000 750.00 3.000 750 031 REMOVE TRAFFIC STRIPE LF 0.5000 189,000.00 285,365.000 142,682 032 REMOVE PAVEMENT MARKER EA 1.0000 300.00 350.000 350 033 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 034 REMOVE ASPHALT CONCRETE CY 50.0000 91,500.00 1,923.200 96,160 035 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 195.00 119.000 178 036 REMOVE CULVERT LF 15.0000 8,700.00 569.000 8,535 037 REMOVE INLET EA 800.0000 14,400.00 14.000 11,200 038 REMOVE DELINEATOR EA 15.0000 6,450.00 430.000 6,450 039 SALVAGE METAL BEAM GUARD RAILING LF 12.0000 27,960.00 806.500 9,678 040 SALVAGE FLASHING ARROW SIGN EA 200.0000 600.00 3.000 600 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 638,000.00 31,343.450 626,869 042 RESET PORTABLE CONCRETE BARRIER LF 15.0000 2,550.00 170.000 2,550 (TYPE 60K) 043 RESET ROADSIDE SIGN EA 250.0000 250.00 9.000 2,250 044 RELOCATE CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000 045 RELOCATE ROADSIDE SIGN EA 250.0000 1,250.00 5.000 1,250 046 ADJUST INLET EA 1,400.0000 25,200.00 14.000 19,600 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 39,400.00 27,952.000 27,952 048 REMOVE CONCRETE BARRIER LF 15.0000 89,550.00 5,923.000 88,845 049 PLUG SCUPPER EA 50.0000 4,300.00 86.000 4,300 PROGRAM CAS145 PAGE 3 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 051 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 1.000 50,000 052 ROADWAY EXCAVATION CY 20.0000 3,000,000.00 150,940.000 3,018,800 053 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 054 DITCH EXCAVATION CY 100.0000 2,900.00 73.100 7,310 055 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 105,800.00 5,117.800 102,356 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 6.000 3,000 057 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,000.0000 80,000.00 20.720 82,880 058 CLASS 2 AGGREGATE BASE CY 60.0000 804,000.00 16,563.980 993,838 059 REPLACE ASPHALT CONCRETE SURFACING CY 80.0000 335,200.00 4,913.960 393,116 060 HOT MIX ASPHALT TON 75.0000 4,995,000.00 60,488.870 4,536,665 061 RUMBLE STRIP STA 50.0000 1,750.00 35.000 1,750 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 1,400.00 140.000 1,400 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 7,800.00 780.000 7,800 064 PLACE HOT MIX ASPHALT SQYD 120.0000 49,200.00 793.750 95,250 (MISCELLANEOUS AREA) 065 TACK COAT TON 1.0000 34.00 4.100 4 066 CONTINUOUSLY REINFORCED CONCRETE CY 225.0000 21,465,000.00 1,206.940 271,561.50 95,400.000 21,465,000 PAVEMENT 067 CONTINUOUSLY REINFORCED CONCRETE CY 175.0000 113,750.00 589.600 103,180 PAVEMENT (GFRP) 068 CONTINUOUSLY REINFORCED CONCRETE LF 30.0000 2,520.00 88.000 2,640 PAVEMENT (TERMINAL JOINT, TYPE A) 069 CONTINUOUSLY REINFORCED CONCRETE LF 35.0000 9,800.00 280.000 9,800 PAVEMENT (TERMINAL JOINT, TYPE D) 070 CONTINUOUSLY REINFORCED CONCRETE LF 150.0000 42,000.00 280.000 42,000 PAVEMENT (PAVEMENT ANCHOR) 071 CONTINUOUSLY REINFORCED CONCRETE LF 125.0000 35,000.00 280.000 35,000 PAVEMENT (EXPANSION JOINT, TYPE AN) 072 JOINTED PLAIN CONCRETE PAVEMENT CY 180.0000 1,998,000.00 10,950.000 1,971,000 073 SHOULDER RUMBLE STRIP STA 50.0000 70,500.00 1,410.000 70,500 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 074 SEAL PAVEMENT JOINT LF 1.7500 292,250.00 167,855.500 293,747 075 SEAL ISOLATION JOINT LF 3.0000 227,700.00 71,923.500 215,770 PROGRAM CAS145 PAGE 4 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 103,500.00 75.600 113,400 (F) 077 JOINT SEAL (MR 1 1/2") LF 40.0000 11,200.00 280.000 11,200 078 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 114,105.00 38,035.000 114,105 (F) 079 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 38,035.00 38,035.000 38,035 (F) 080 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.0000 10,800.00 720.000 10,800 081 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 46,000.00 46.000 46,000 (SIGN FOUNDATION) 082 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 1.000 250 METHOD) 083 18" REINFORCED CONCRETE PIPE LF 80.0000 149,600.00 1,905.500 152,440 084 8" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,125.00 34.000 2,550 085 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 2,300.00 21.000 2,100 086 24" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 6,400.00 60.800 6,080 087 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 1,600.00 61.000 6,100 (.109" THICK) 088 24" ANCHOR ASSEMBLY EA 200.0000 400.00 2.000 400 089 GRATED LINE DRAIN LF 100.0000 5,600.00 44.000 4,400 090 24" STEEL FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500 091 18" CONCRETE FLARED END SECTION EA 500.0000 1,500.00 4.000 2,000 092 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 250.0000 22,500.00 80.100 20,025 093 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 350.00 110.600 276 094 MINOR CONCRETE (CURB) LF 100.0000 1,000.00 10.000 1,000 095 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 138,000.00 159.750 239,625 CONSTRUCTION) 096 MINOR CONCRETE (TEXTURED PAVING) SQYD 80.0000 48,800.00 610.000 48,800 097 CURB RAMP DETECTABLE WARNING SURFACE SQFT 30.0000 5,100.00 170.000 5,100 098 MISCELLANEOUS IRON AND STEEL LB 1.5000 36,675.00 25,754.000 38,631 (F) 099 CONCRETE BARRIER MARKER EA 50.0000 7,000.00 790.000 39,500 100 DELINEATOR (CLASS 2) EA 25.0000 13,500.00 549.000 13,725 101 MILEPOST MARKER EA 50.0000 1,500.00 30.000 1,500 102 MARKER (CULVERT) EA 35.0000 140.00 4.000 140 PROGRAM CAS145 PAGE 5 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CULVERT MARKER (BARRIER MOUNTED) EA 50.0000 2,400.00 57.000 2,850 104 MARKER (CONCRETE PAVEMENT ANCHOR) EA 50.0000 400.00 8.000 400.00 8.000 400 105 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0000 98,880.00 4,632.000 111,168 106 TRANSITION RAILING (TYPE WB) EA 3,500.0000 17,500.00 5.000 17,500 107 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 13,500.00 30.000 13,500 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 38,400.00 10.000 32,000 109 CONCRETE BARRIER (TYPE 60) LF 40.0000 46,400.00 1,160.000 46,400 110 CONCRETE BARRIER (TYPE 60C) LF 50.0000 239,500.00 4,893.000 244,650 111 4" CONTRAST TREATMENT LF 0.2500 18,675.00 74,700.000 18,675 112 4" CONTRAST TREATMENT (BROKEN 36-12) LF 0.2000 14,820.00 74,100.000 14,820 113 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 170,000.00 3,862.000 3,862.00 173,862.000 173,862 114 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 3,580.00 1,790.000 3,580 115 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 40,000.00 590.000 295.00 80,590.000 40,295 (BROKEN 36-12) 116 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6500 1,469.00 2,260.000 1,469 (BROKEN 17-7) 117 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 105,750.00 408,035.000 102,008 118 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 5,850.00 1,111.500 5,557 119 PAVEMENT MARKER EA 8.0000 28,800.00 72.000 576.00 3,471.000 27,768 (RETROREFLECTIVE-RECESSED) 120 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 121 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000 122 CLOSED CIRCUIT TELEVISION SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 123 ROADSIDE WEATHER INFORMATION SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 6 DATE 08/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7604 TIME 01:08 PM ESTIMATE NO. 036 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/15 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,272.00 39,709,556.13 ADJUSTMENT OF COMPENSATION 0.00 258,804.53 EXTRA WORK 586,680.99 1,833,650.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 932,952.99 41,802,010.92 124 MOBILIZATION LS 4,381,201.0000 4,381,201.00 1.000 4,381,201 ORIGINAL CONTRACT AMOUNT 44,599,599.00 TOTAL WORK COMPLETED 932,952.99 46,183,211.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -93,770.00 TOTAL 911,952.99 46,089,441.92 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 01/18/12 360 05/21/12 03/13/12 07/10/15 413 476 60 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/15