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 12/16/13 EST. NO.03 TIME 09:28 AM R.E. NAME: DELONG, ERIC 03-3F2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0004 1,098.00 E.W. @ F.A.(+) 121213 N 4 0 1,098.00 TOTAL THIS ESTIMATE 1,955.40 TOTAL PREVIOUS ESTIMATE 3,053.40 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 12/16/13 EST. NO.03 TIME 09:28 AM R.E. NAME: DELONG, ERIC 03-3F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2404 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/13 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 12/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-4.1/R19.5 ---------------------------------- MC GUIRE PACIFIC CONSTRUCTOR'S IN PLACER COUNTY AT VARIOUS P O BOX 4072 LOCATIONS AUBURN CA 95604 FED. AID NO. N O N E REPLACE AND INSTALL NEW SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.200 6,400.00 1.000 32,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 004 JOB SITE MANAGEMENT LS 1,868.0000 1,868.00 0.200 373.60 1.000 1,868 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 006 TEMPORARY CONCRETE WASHOUT LS 860.0000 860.00 0.200 172.00 1.000 860 007 ASBESTOS COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 008 TREATED WOOD WASTE LS 1,200.0000 1,200.00 0.200 240.00 1.000 1,200 009 REMOVE ROADSIDE SIGN EA 268.0000 3,484.00 5.000 1,340.00 14.000 3,752 010 REMOVE ROADSIDE SIGN PANEL EA 200.0000 600.00 3.000 600 011 REMOVE SIGN STRUCTURE (EA) EA 3,400.0000 6,800.00 1.000 3,400.00 2.000 6,800 012 REMOVE BRIDGE MOUNTED SIGN EA 2,980.0000 11,920.00 4.000 11,920 013 RELOCATE ROADSIDE SIGN EA 279.0000 558.00 2.000 558 014 MODIFY SIGN STRUCTURE EA 3,500.0000 14,000.00 1.000 3,500.00 4.000 14,000 (SAFETY CABLE RETROFIT) 015 60" CAST-IN-DRILLED-HOLE CONCRETE LF 5,500.0000 253,000.00 46.000 253,000 PILE (SIGN FOUNDATION) 016 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.0000 107,010.00 17,835.000 107,010 (F) WITH WALKWAY) 017 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.5000 44,587.50 17,835.000 44,587 (F) WITH WALKWAY) 018 FURNISH SIGN STRUCTURE (TRUSS) LB 4.2500 165,210.25 38,873.000 165,210 (F) 019 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 14,685.60 36,714.000 14,685 (F) 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 82,320.00 715.000 15,015.00 3,911.630 82,144 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 984.00 44.640 535.68 82.000 984 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,945.00 113.750 1,763.13 188.500 2,921 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2404 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/13 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 2,275.00 93.000 1,511.25 138.000 2,242 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 230.0000 1,150.00 2.000 460.00 5.000 1,150 025 ROADSIDE SIGN - TWO POST EA 540.0000 6,480.00 8.000 4,320.00 12.000 6,480 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 165.0000 990.00 5.000 825.00 7.000 1,155 METHOD) 027 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 23,670.00 1,080.000 9,720.00 2,627.470 23,647 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 5,180.00 45.080 6,311.20 45.080 6,311 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,586.0000 1,586.00 0.500 793.00 1.000 1,586 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGN ILLUMINATION LS 80,000.0000 80,000.00 0.250 20,000.00 1.000 80,000 PROGRAM CAS145 PAGE 3 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2404 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/13 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,679.86 883,073.26 ADJUSTMENT OF COMPENSATION 0.00 -8,475.60 EXTRA WORK 1,098.00 11,529.00 SUBTOTAL AMOUNT EARNED 80,777.86 886,126.66 ORIGINAL CONTRACT AMOUNT 881,763.35 TOTAL WORK COMPLETED 80,777.86 886,126.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 69,777.86 875,126.66 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 06/10/13 30 10/08/13 10/08/13 12/04/13 30 8 0 0 100% 100% DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/13