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 09/11/20 EST. NO. 006 TIME 02:20 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 --------------------------------------------------------------------------- 001 0001 8,911.32 E.W. @ L.S.(+) 073020 N 0005.0 002 0001 6,000.15 E.W. @ L.S.(+) 040720 N 0007.0 14,911.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,911.47 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 09/11/20 EST. NO. 006 TIME 02:20 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 RCVD CEM4401 2019 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 02:20 PM ESTIMATE NO. 006 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 09/11/20 LOCATION FINAL 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 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 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 1.000 1,300 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 015 MODIFYING EXISTING ELECTRICAL SYSTEM LS 241,600.0000 241,600.00 1.000 241,600 PROGRAM CAS145 PAGE 2 DATE 09/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H2804 TIME 02:20 PM ESTIMATE NO. 006 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 09/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 309,662.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,911.47 14,911.47 SUBTOTAL AMOUNT EARNED 14,911.47 324,573.47 ORIGINAL CONTRACT AMOUNT 309,662.00 TOTAL WORK COMPLETED 14,911.47 324,573.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,911.47 324,573.47 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 09/11/20