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. 007 TIME 11:36 AM R.E. NAME: WARD, DONALD 03-3F8204 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 007 TIME 11:36 AM R.E. NAME: WARD, DONALD 03-3F8204 --------------------------------------------------------------------------- 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 03-3F8204 TIME 11:36 AM ESTIMATE NO. 007 BID OPENING 08/25/16 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-SAC-5-1.0/1.0 ----------------- GD LONG ELECTRIC COMPANY IN BUTTE, EL DORADO, NEVADA, 630 AIRPARK RD SUITE A PLACER, SACRAMENTO, SOLANO, AND NAPA CA 94558 YOLO COUNTIES AT VARIOUS LOCATIONS FED. AID NO. CST-000C(440) UPDATE HIGHWAY ADVISORY RADIOS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 1.000 975 007 TEMPORARY FIBER ROLL LF 30.0000 6,000.00 0.000 0 008 STREET SWEEPING LS 500.0000 500.00 0.000 0 009 REMOVE DELINEATOR EA 500.0000 500.00 0.000 0 010 ROADWAY EXCAVATION CY 250.0000 12,000.00 0.000 0 011 SHOULDER BACKING TON 800.0000 3,200.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 1,100.0000 37,400.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 27,000.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 1,000.0000 3,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 39.0000 4,290.00 0.000 0 016 TACK COAT TON 100.0000 20.00 0.000 0 017 DELINEATOR (CLASS 2) EA 500.0000 500.00 0.000 0 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,438,949.0000 1,438,949.00 0.022 31,656.88 0.936 1,346,856 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8204 TIME 11:36 AM ESTIMATE NO. 007 BID OPENING 08/25/16 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 31,656.88 1,348,631.26 ADJUSTMENT OF COMPENSATION 0.00 -23,336.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,656.88 1,325,295.26 019 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,604,234.00 TOTAL WORK COMPLETED 31,656.88 1,365,295.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,656.88 1,365,295.26 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 10/28/16 140 01/26/17 01/26/17 10/20/17 119 45 0 0 86% 85% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17