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 02/28/19 EST. NO. 004 TIME 09:07 AM R.E. NAME: HAMM, JEFFREY 03-0H4904 --------------------------------------------------------------------------- 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 0002 9,544.61 A.C. @ L.S.(+) 021119 N 002 0 9,544.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,544.61 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 02/28/19 EST. NO. 004 TIME 09:07 AM R.E. NAME: HAMM, JEFFREY 03-0H4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 MISSING 2018 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 MISSING CEM2402F 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4904 TIME 09:07 AM ESTIMATE NO. 004 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/28/19 LOCATION FINAL ESTIMATE 03-VAR -------------- FBD VANGUARD CONSTRUCTION INSTALL SIGNS AND SIGN PANELS 651 ENTERPRISE COURT ALONG ROUTES 51, 80, 99, 160, 244 LIVERMORE CA 94550 AT VARIOUS LOCATIONS THROUGHOUT SACRAMENTO AREA FED. AID NO. ACST-X067(78)E REPLACE SIGNS, SIGN LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 130,800.0000 130,800.00 1.000 130,800 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,400.0000 9,400.00 1.000 9,400 003 JOB SITE MANAGEMENT LS 60,900.0000 60,900.00 1.000 60,900 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 005 FURNISH SIGN STRUCTURE (TRUSS) LB 20.0000 16,640.00 832.000 16,640 (F) 006 FURNISH FORMED PANEL (OVERHEAD) SQFT 14.0000 11,340.00 808.320 11,316 FOR RETROREFLECTIVE SHEETING (TYPE XI) 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 594,500.00 20,462.450 593,411 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 85,200.00 21,270.770 85,083 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 191,700.00 21,270.770 191,436 010 REMOVING EXISTING ELECTRICAL SYSTEM LS 147,000.0000 147,000.00 1.000 147,000 PROGRAM CAS145 PAGE 2 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4904 TIME 09:07 AM ESTIMATE NO. 004 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/18 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,246,987.54 ADJUSTMENT OF COMPENSATION 9,544.61 9,544.61 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,544.61 1,256,532.15 ORIGINAL CONTRACT AMOUNT 1,248,480.00 TOTAL WORK COMPLETED 9,544.61 1,256,532.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 29,544.61 1,256,532.15 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 06/14/18 40 08/08/18 08/08/18 10/31/18 39 20 0 0 100% 100% HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/19