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 09/22/15 EST. NO. 002 TIME 04:07 PM R.E. NAME: ALEXANDER, NATHAN 02-4E7904 --------------------------------------------------------------------------- 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 09/22/15 EST. NO. 002 TIME 04:07 PM R.E. NAME: ALEXANDER, NATHAN 02-4E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP SUBMITTAL -21,500.00 001 OUT-OF-STATE INSPECT -6,000.00 002 RETURN WPCP DEDUCT 21,500.00 002 15,500.00 -6,000.00 LIQUIDATED DAMAGES 19 DAYS @ $1900/DAY -36,100.00 002 -36,100.00 -36,100.00 TOTAL DEDUCTIONS -20,600.00 -42,100.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E7904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/22/15 LOCATION PROGRESS ESTIMATE 02-SHA-5-R10.7/R15.5 ----------------- STATEWIDE TRAFFIC SAFETY AND IN SHASTA COUNTY IN AND NEAR SIGNS, INC. REDDING FROM 0.1 MILE SOUTH OF 522 LINDON LANE SMITH ROAD OVERCROSSING TO 0.1 MILE NIPOMO CA 93444 NORTH OF EAST REDDING SEPARATION. FED. AID NO. NHPI-005 -8(353)E REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 475.0000 475.00 0.750 356 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 003 TRAFFIC CONTROL SYSTEM LS 26,400.0000 26,400.00 0.250 6,600.00 0.750 19,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.250 125.00 0.750 375 005 JOB SITE MANAGEMENT LS 1,950.0000 1,950.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 580.0000 580.00 0.500 290.00 1.000 580 008 TREATED WOOD WASTE LB 2.2500 1,350.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 75.0000 450.00 6.000 450.00 6.000 450 010 ROADWAY EXCAVATION CY 105.0000 16,800.00 146.110 15,341 011 WOOD MULCH CY 525.0000 3,150.00 6.000 3,150.00 6.000 3,150 012 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 FACILITIES 013 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 22,800.00 176.630 21,195 014 60" CAST-IN-DRILLED-HOLE CONCRETE LF 725.0000 137,750.00 59.400 43,065.00 183.400 132,965 PILE (SIGN FOUNDATION) 015 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.0000 373,360.00 90,340.000 361,360.00 90,340.000 361,360 (F) 016 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.2800 26,135.20 62,227.000 17,423.56 62,227.000 17,423 (F) 017 FURNISH LAMINATED PANEL SIGN SQFT 26.0000 29,640.00 1,140.000 29,640.00 1,140.000 29,640 (1"-TYPE A) WITH TYPE XI SHEETING 018 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8000 4,332.00 1,140.000 4,332.00 1,140.000 4,332 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,155.0000 1,155.00 1.000 1,155.00 1.000 1,155 SYSTEM ELEMENTS DURING CONSTRUCTION 020 LIGHTING AND SIGN ILLUMINATION LS 130,000.0000 130,000.00 0.300 39,000.00 0.870 113,100 021 TRAFFIC COUNT STATION LS 20,790.0000 20,790.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E7904 TIME 04:07 PM ESTIMATE NO. 002 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 511,040.56 726,173.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 511,040.56 726,173.96 ORIGINAL CONTRACT AMOUNT 802,817.20 TOTAL WORK COMPLETED 511,040.56 726,173.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,600.00 -42,100.00 TOTAL 490,440.56 684,073.96 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 03/18/15 30 07/20/15 07/17/15 09/28/15 42 3 0 0 90% 100% PROGRESS IS SATISFACTORY LD'S TAKEN ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15