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 10/25/16 EST. NO. 002 TIME 09:25 AM 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 10/25/16 EST. NO. 002 TIME 09:25 AM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 09:25 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/25/16 LOCATION 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 0.750 611 002 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 0.750 431 006 TEMPORARY COVER SQYD 25.0000 6,250.00 133.000 3,325.00 224.000 5,600 007 TEMPORARY CHECK DAM LF 14.0000 1,260.00 28.000 392.00 68.000 952 008 TEMPORARY FIBER ROLL LF 5.0000 3,400.00 100.000 500.00 207.000 1,035 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.650 325.00 0.650 325 010 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.650 975.00 0.650 975 011 STRUCTURE EXCAVATION CY 75.0000 6,600.00 67.000 5,025.00 67.000 5,025 (F) 012 CONTROLLED LOW STRENGTH MATERIAL CY 500.0000 250.00 0.000 0 013 STRUCTURE BACKFILL CY 140.0000 7,560.00 42.400 5,936.00 42.400 5,936 (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 1,831 016 STRUCTURAL CONCRETE CY 850.0000 29,750.00 32.000 27,200.00 32.000 27,200 (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 1,338.000 3,345.00 1,338.000 3,345 (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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 09:25 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 1,530.00 90.000 1,530 024 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 0.550 4,125.00 0.650 4,875 SYSTEM ELEMENTS DURING CONSTRUCTION 028 FIBER OPTIC SYSTEM (LOCATION 7) LS 28,728.0000 28,728.00 0.400 11,491.20 0.500 14,364 029 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 0.400 9,445.20 0.500 11,806 031 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 0.500 148,818.00 0.500 148,818 037 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 0.500 11,062.00 0.500 11,062 039 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 09:25 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,494.40 245,722.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 233,494.40 245,722.50 044 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 989,748.00 TOTAL WORK COMPLETED 257,244.40 269,472.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,244.40 269,472.50 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 12/08/16 57 5 0 1 27% 62% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16