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 02/23/17 EST. NO. 006 TIME 11:35 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 02/23/17 EST. NO. 006 TIME 11:35 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 RTN DEDUCT 11/16 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 11:35 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/23/17 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 0.250 203.75 1.000 815 002 TRAFFIC CONTROL SYSTEM LS 11,750.0000 11,750.00 0.822 9,658.50 0.822 9,658 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,100.0000 1,100.00 0.822 904.20 0.822 904 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.822 4,110.00 0.822 4,110 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 006 TEMPORARY COVER SQYD 25.0000 6,250.00 44.440 1,111.00 268.440 6,711 007 TEMPORARY CHECK DAM LF 14.0000 1,260.00 22.000 308.00 90.000 1,260 008 TEMPORARY FIBER ROLL LF 5.0000 3,400.00 360.000 1,800.00 672.000 3,360 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.050 25.00 0.850 425 010 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.050 75.00 0.850 1,275 011 STRUCTURE EXCAVATION CY 75.0000 6,600.00 88.000 6,600 (F) 012 CONTROLLED LOW STRENGTH MATERIAL CY 500.0000 250.00 0.000 0 013 STRUCTURE BACKFILL CY 140.0000 7,560.00 54.000 7,560 (F) 014 IMPORTED BORROW (CY) CY 150.0000 750.00 4.260 639.00 4.260 639 015 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 4,995.00 10.930 2,022.05 37.930 7,017 016 STRUCTURAL CONCRETE CY 850.0000 29,750.00 35.000 29,750 (F) 017 STRUCTURAL CONCRETE, SOUND WALL CY 850.0000 9,350.00 11.000 9,350 (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 14,840.00 530.000 14,840.00 530.000 14,840 (F) 021 ACCESS GATE (SOUND WALL) EA 7,900.0000 7,900.00 0.500 3,950.00 0.500 3,950 022 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 31,200.00 44.170 34,452.60 57.370 44,748 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 11:35 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE LF 17.0000 2,040.00 120.000 2,040.00 210.000 3,570 024 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 0.180 1,350.00 0.830 6,225 SYSTEM ELEMENTS DURING CONSTRUCTION 028 FIBER OPTIC SYSTEM (LOCATION 7) LS 28,728.0000 28,728.00 0.800 22,982 029 FIBER OPTIC SYSTEM (LOCATION 11) LS 11,130.0000 11,130.00 0.800 8,904.00 0.800 8,904 030 FIBER OPTIC SYSTEM (LOCATION 12) LS 23,613.0000 23,613.00 0.800 18,890 031 FIBER OPTIC SYSTEM (LOCATION 13) LS 18,328.0000 18,328.00 0.500 9,164.00 0.800 14,662 032 FIBER OPTIC SYSTEM (LOCATION 14) LS 4,654.0000 4,654.00 0.800 3,723.20 0.800 3,723 033 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 0.800 2,775.20 0.800 2,775 035 FIBER OPTIC SYSTEM (LOCATION 18) LS 3,618.0000 3,618.00 0.800 2,894.40 0.800 2,894 036 FIBER OPTIC SYSTEM (LOCATION 19) LS 297,636.0000 297,636.00 0.200 59,527.20 0.800 238,108 037 FIBER OPTIC SYSTEM (LOCATION 20) LS 159,468.0000 159,468.00 0.500 79,734.00 0.500 79,734 038 FIBER OPTIC SYSTEM (LOCATION 21) LS 22,124.0000 22,124.00 0.800 17,699 039 FIBER OPTIC SYSTEM (LOCATION 22) LS 116,731.0000 116,731.00 0.300 35,019.30 0.800 93,384 040 FIBER OPTIC SYSTEM (LOCATION 23) LS 3,715.0000 3,715.00 0.800 2,972.00 0.800 2,972 041 FIBER OPTIC SYSTEM (LOCATION 25) LS 3,142.0000 3,142.00 0.500 1,571.00 0.500 1,571 042 FIBER OPTIC SYSTEM (LOCATION 26) LS 83,515.0000 83,515.00 0.500 41,757 043 FIBER OPTIC SYSTEM (LOCATION 24) LS 4,467.0000 4,467.00 0.500 2,233.50 0.500 2,233 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 11:35 AM ESTIMATE NO. 006 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 02/20/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,006.90 718,837.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,006.90 718,837.40 044 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 989,748.00 TOTAL WORK COMPLETED 287,256.90 743,837.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,256.90 743,837.40 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 03/13/17 74 67 0 0 74% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/21/16. ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17