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 09/25/17 EST. NO. 006 TIME 11:32 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 --------------------------------------------------------------------------- 004 0002 30,538.03 A.C. @ L.S.(+) 091917 N 1 0 30,538.03 TOTAL THIS ESTIMATE 37,241.50 TOTAL PREVIOUS ESTIMATE 67,779.53 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 09/25/17 EST. NO. 006 TIME 11:32 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8104 TIME 11:32 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/25/17 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 1.000 17,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 5,250.0000 5,250.00 0.750 3,937 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 006 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 008 MODIFYING EXISTING ELECTRICAL SYSTEM LS 921,399.0000 921,399.00 0.050 46,069.95 0.980 902,971 009 REMOVING EXISTING ELECTRICAL SYSTEM LS 12,744.0000 12,744.00 1.000 12,744 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8104 TIME 11:32 AM ESTIMATE NO. 006 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 09/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,069.95 948,077.52 ADJUSTMENT OF COMPENSATION 30,538.03 67,779.53 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,607.98 1,015,857.05 010 MOBILIZATION LS 85,580.0000 85,580.00 1.000 85,580 ORIGINAL CONTRACT AMOUNT 1,053,398.00 TOTAL WORK COMPLETED 90,607.98 1,101,437.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,607.98 1,101,437.05 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 09/27/17 67 144 10 0 98% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/17/17. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17