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 09/20/16 EST. NO. 001 TIME 01:25 PM R.E. NAME: ALEXANDER, NATHAN 02-4G8404 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 001 TIME 01:25 PM R.E. NAME: ALEXANDER, NATHAN 02-4G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/20/16 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-910-0.0/ .0 ----------------------- CAL ELECTRO, INC. IN SHASTA COUNTY IN ANDERSON AND 3710 ELECTRO WAY REDDING AT VARIOUS LOCATIONS. REDDING CA 96002 FED. AID NO. N O N E CONSTRUCT HUB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 0.750 611.25 0.750 611 002 TRAFFIC CONTROL SYSTEM LS 11,750.0000 11,750.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,100.0000 1,100.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431.25 0.750 431 006 TEMPORARY COVER SQYD 25.0000 6,250.00 91.000 2,275.00 91.000 2,275 007 TEMPORARY CHECK DAM LF 14.0000 1,260.00 40.000 560.00 40.000 560 008 TEMPORARY FIBER ROLL LF 5.0000 3,400.00 107.000 535.00 107.000 535 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.000 0 011 STRUCTURE EXCAVATION CY 75.0000 6,600.00 0.000 0 (F) 012 CONTROLLED LOW STRENGTH MATERIAL CY 500.0000 250.00 0.000 0 013 STRUCTURE BACKFILL CY 140.0000 7,560.00 0.000 0 (F) 014 IMPORTED BORROW (CY) CY 150.0000 750.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 4,995.00 9.900 1,831.50 9.900 1,831 016 STRUCTURAL CONCRETE CY 850.0000 29,750.00 0.000 0 (F) 017 STRUCTURAL CONCRETE, SOUND WALL CY 850.0000 9,350.00 0.000 0 (F) 018 MINOR CONCRETE (BACKFILL) CY 500.0000 500.00 0.000 0 019 BAR REINFORCING STEEL LB 2.5000 3,345.00 0.000 0 (F) 020 SOUND WALL (MASONRY BLOCK) SQFT 28.0000 14,840.00 0.000 0 (F) 021 ACCESS GATE (SOUND WALL) EA 7,900.0000 7,900.00 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 31,200.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE LF 17.0000 2,040.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM LF 75.0000 7,050.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.100 750 SYSTEM ELEMENTS DURING CONSTRUCTION 028 FIBER OPTIC SYSTEM (LOCATION 7) LS 28,728.0000 28,728.00 0.100 2,872.80 0.100 2,872 029 FIBER OPTIC SYSTEM (LOCATION 11) LS 11,130.0000 11,130.00 0.000 0 030 FIBER OPTIC SYSTEM (LOCATION 12) LS 23,613.0000 23,613.00 0.100 2,361.30 0.100 2,361 031 FIBER OPTIC SYSTEM (LOCATION 13) LS 18,328.0000 18,328.00 0.000 0 032 FIBER OPTIC SYSTEM (LOCATION 14) LS 4,654.0000 4,654.00 0.000 0 033 FIBER OPTIC SYSTEM (LOCATION 15) LS 11,130.0000 11,130.00 0.000 0 034 FIBER OPTIC SYSTEM (LOCATION 16) LS 3,469.0000 3,469.00 0.000 0 035 FIBER OPTIC SYSTEM (LOCATION 18) LS 3,618.0000 3,618.00 0.000 0 036 FIBER OPTIC SYSTEM (LOCATION 19) LS 297,636.0000 297,636.00 0.000 0 037 FIBER OPTIC SYSTEM (LOCATION 20) LS 159,468.0000 159,468.00 0.000 0 038 FIBER OPTIC SYSTEM (LOCATION 21) LS 22,124.0000 22,124.00 0.000 0 039 FIBER OPTIC SYSTEM (LOCATION 22) LS 116,731.0000 116,731.00 0.000 0 040 FIBER OPTIC SYSTEM (LOCATION 23) LS 3,715.0000 3,715.00 0.000 0 041 FIBER OPTIC SYSTEM (LOCATION 25) LS 3,142.0000 3,142.00 0.000 0 042 FIBER OPTIC SYSTEM (LOCATION 26) LS 83,515.0000 83,515.00 0.000 0 043 FIBER OPTIC SYSTEM (LOCATION 24) LS 4,467.0000 4,467.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,228.10 12,228.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,228.10 12,228.10 044 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 989,748.00 TOTAL WORK COMPLETED 12,228.10 12,228.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,228.10 12,228.10 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 04/25/16 90 07/25/16 07/25/16 12/05/16 41 0 0 0 1% 46% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16