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 07/24/17 EST. NO. 004 TIME 11:50 AM R.E. NAME: WARD, DONALD 03-3F8104 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 004 TIME 11:50 AM R.E. NAME: WARD, DONALD 03-3F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8104 TIME 11:50 AM ESTIMATE NO. 004 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 03-PLA-80-53.3/53.3 ----------------- TIM PAXIN'S PACIFIC IN EL DORADO, NEVADA, PLACER, EXCAVATION, INC SACRAMENTO AND YOLO COUNTIES AT 9796 KENT STREET VARIOUS COUNTIES/VARIOUS LOCATIONS ELK GROVE CA 95624 FED. AID NO. STP-000C(430) REPAIR AND UPGRADE ROADSIDE WEATHER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 004 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 921,399.0000 921,399.00 0.238 219,292.96 0.880 810,831 009 REMOVING EXISTING ELECTRICAL SYSTEM LS 12,744.0000 12,744.00 0.750 9,558.00 1.000 12,744 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8104 TIME 11:50 AM ESTIMATE NO. 004 BID OPENING 07/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,350.96 838,000.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,350.96 838,000.12 010 MOBILIZATION LS 85,580.0000 85,580.00 1.000 85,580 ORIGINAL CONTRACT AMOUNT 1,053,398.00 TOTAL WORK COMPLETED 241,350.96 923,580.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,350.96 923,580.12 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 08/15/16 60 11/15/16 11/15/16 09/01/17 29 139 0 0 88% 48% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/17/17. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17