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 07/02/20 EST. NO. 004 TIME 03:26 PM 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 07/02/20 EST. NO. 004 TIME 03:26 PM R.E. NAME: PEDRO A. DIAZ 03-2H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 44012019 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 03:26 PM ESTIMATE NO. 004 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 05/28/20 R.E. NAME: PEDRO A. DIAZ DATE OF THIS ESTIMATE 07/02/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3237 RIPPEY ROAD, SUITE # 100 (PM 3.0) AND TAYLOR RD (PM 3.2) LOOMIS, CA 95650 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 1.000 4,850 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 300.0000 300.00 1.000 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 008 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 009 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 7,632.00 47,700.000 7,632 010 FIBER ROLLS LF 3.5000 13,020.00 3,720.000 13,020 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 675.00 27.000 675 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.0000 405.00 27.000 405 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 FACILITIES 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 241,600.0000 241,600.00 0.080 19,328.00 1.000 241,600 PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 03:26 PM ESTIMATE NO. 004 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 05/28/20 R.E. NAME: PEDRO A. DIAZ DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,865.50 309,662.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,865.50 309,662.00 ORIGINAL CONTRACT AMOUNT 309,662.00 TOTAL WORK COMPLETED 25,865.50 309,662.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,865.50 299,662.00 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 06/20/19 20 10/02/19 00/00/00 05/28/20 20 151 1 0 100% 100% PEDRO A. DIAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20