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 11/21/16 EST. NO. 003 TIME 10:32 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 11/21/16 EST. NO. 003 TIME 10:32 AM R.E. NAME: ALEXANDER, NATHAN 02-4G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/16 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 10:32 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/16 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 6,250.00 224.000 5,600 007 TEMPORARY CHECK DAM LF 14.0000 1,260.00 68.000 952 008 TEMPORARY FIBER ROLL LF 5.0000 3,400.00 105.000 525.00 312.000 1,560 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.150 75.00 0.800 400 010 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.150 225.00 0.800 1,200 011 STRUCTURE EXCAVATION CY 75.0000 6,600.00 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 (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 3.400 629.00 13.300 2,460 016 STRUCTURAL CONCRETE CY 850.0000 29,750.00 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 (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 13.200 10,296.00 13.200 10,296 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 10:32 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,530 024 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 0.650 4,875 SYSTEM ELEMENTS DURING CONSTRUCTION 028 FIBER OPTIC SYSTEM (LOCATION 7) LS 28,728.0000 28,728.00 0.300 8,618.40 0.800 22,982 029 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 0.300 7,083.90 0.800 18,890 031 FIBER OPTIC SYSTEM (LOCATION 13) LS 18,328.0000 18,328.00 0.300 5,498.40 0.300 5,498 032 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 0.100 29,763.60 0.600 178,581 037 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 0.300 6,637.20 0.800 17,699 039 FIBER OPTIC SYSTEM (LOCATION 22) LS 116,731.0000 116,731.00 0.500 58,365.50 0.500 58,365 040 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 0.500 41,757.50 0.500 41,757 043 FIBER OPTIC SYSTEM (LOCATION 24) LS 4,467.0000 4,467.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 10:32 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,474.50 415,197.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,474.50 415,197.00 044 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750 ORIGINAL CONTRACT AMOUNT 989,748.00 TOTAL WORK COMPLETED 169,474.50 438,947.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 168,474.50 437,947.00 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 71 11 0 0 44% 79% PROGRESS UNSATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16