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 11/21/19 EST. NO. 002 TIME 09:33 AM R.E. NAME: PEDRO A. DIAZ 03-2H2804 --------------------------------------------------------------------------- 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 11/21/19 EST. NO. 002 TIME 09:33 AM R.E. NAME: PEDRO A. DIAZ 03-2H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 09:33 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: PEDRO A. DIAZ DATE OF THIS ESTIMATE 11/21/19 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-3.0/3.2 ----------------------- STUDEBAKER BROWN ELECTRIC, IN PLACER COUNTY IN THE CITY OF INC. ROSEVILLE ON EB I-80 AT ATLANTIC ST 6643 32ND STREET STE. 106; (PM 3.0) AND TAYLOR RD (PM 3.2) NORTH HIGHLANDS CA 95660 FED. AID NO. N O N E REPAIR RAMP METERS AND UPGRADE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,080.0000 1,080.00 1.000 1,080 002 CONSTRUCTION AREA SIGNS LS 4,850.0000 4,850.00 0.250 1,212.50 0.750 3,637 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.250 5,000.00 0.750 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 005 JOB SITE MANAGEMENT LS 300.0000 300.00 0.250 75.00 0.750 225 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 0.750 600 007 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 FACILITIES 008 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 7,632.00 47,700.000 7,632.00 47,700.000 7,632 010 FIBER ROLLS LF 3.5000 13,020.00 3,720.000 13,020.00 3,720.000 13,020 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 675.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.0000 405.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.250 325.00 0.750 975 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 0.500 5,000 FACILITIES 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 241,600.0000 241,600.00 0.260 62,816.00 0.640 154,624 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 09:33 AM ESTIMATE NO. 002 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: PEDRO A. DIAZ DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,155.50 208,418.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,155.50 208,418.50 ORIGINAL CONTRACT AMOUNT 309,662.00 TOTAL WORK COMPLETED 94,155.50 208,418.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,155.50 208,418.50 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 06/20/19 20 09/18/19 00/00/00 11/22/19 11 85 0 0 67% 55% PROGRESS IS SATISFACTORY PER THE RE REQUEST PEDRO A. DIAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19