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 11/16/15 EST. NO. 003 TIME 10:23 AM 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 --------------------------------------------------------------------------- 001 0001 -12,000.00 A.C. @ L.S.(-) 101215 N 1 0 003 0001 148.25 E.W. @ F.A.(+) 072015 N THE-01 0002 1,411.96 072115 N THE-02 0004 148.25 072215 N THE-31 004 0001 -22,169.97 A.C. @ L.S.(-) 111315 N 1 0 -32,461.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -32,461.51 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 11/16/15 EST. NO. 003 TIME 10:23 AM 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 PILE MIT REPORT -5,000.00 003 -5,000.00 -11,000.00 LIQUIDATED DAMAGES 19 DAYS @ $1900/DAY -36,100.00 002 26 LD'S @ $1900/DAY -49,400.00 003 -49,400.00 -85,500.00 TOTAL DEDUCTIONS -54,400.00 -96,500.00 PROGRAM CAS145 PAGE 1 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E7904 TIME 10:23 AM ESTIMATE NO. 003 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 10/16/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/16/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 118.75 1.000 475 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 26,400.0000 26,400.00 0.250 6,600.00 1.000 26,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.250 125.00 1.000 500 005 JOB SITE MANAGEMENT LS 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 580.0000 580.00 1.000 580 008 TREATED WOOD WASTE LB 2.2500 1,350.00 3,380.000 7,605.00 3,380.000 7,605 009 REMOVE ROADSIDE SIGN EA 75.0000 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 56.000 29,400.00 62.000 32,550 012 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 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 5.200 3,770.00 188.600 136,735 PILE (SIGN FOUNDATION) 015 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.0000 373,360.00 3,000.000 12,000.00 93,340.000 373,360 (F) 016 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.2800 26,135.20 31,113.000 8,711.64 93,340.000 26,135 (F) 017 FURNISH LAMINATED PANEL SIGN SQFT 26.0000 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 4,332 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,155.0000 1,155.00 1.000 1,155 SYSTEM ELEMENTS DURING CONSTRUCTION 020 LIGHTING AND SIGN ILLUMINATION LS 130,000.0000 130,000.00 0.130 16,900.00 1.000 130,000 021 TRAFFIC COUNT STATION LS 20,790.0000 20,790.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E7904 TIME 10:23 AM ESTIMATE NO. 003 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 10/16/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,430.39 813,604.35 ADJUSTMENT OF COMPENSATION -34,169.97 -34,169.97 EXTRA WORK 1,708.46 1,708.46 SUBTOTAL AMOUNT EARNED 54,968.88 781,142.84 ORIGINAL CONTRACT AMOUNT 802,817.20 TOTAL WORK COMPLETED 54,968.88 781,142.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -54,400.00 -96,500.00 TOTAL 568.88 684,642.84 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 03/18/15 30 07/20/15 07/17/15 10/16/15 75 3 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15