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 12/21/17 EST. NO. 010 TIME 02:37 PM 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 --------------------------------------------------------------------------- 004 0001 12,645.64 A.C. @ U.P.(+) 120117 N 4 0 005 0001 48,545.36 A.C. @ L.S.(+) 120117 N 01 0 61,191.00 TOTAL THIS ESTIMATE -23,336.00 TOTAL PREVIOUS ESTIMATE 37,855.00 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 12/21/17 EST. NO. 010 TIME 02:37 PM 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8204 TIME 02:37 PM ESTIMATE NO. 010 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 12/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 12/21/17 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 0.050 900.00 1.000 18,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.050 60.00 1.000 1,200 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 975.0000 975.00 1.000 975 007 TEMPORARY FIBER ROLL LF 30.0000 6,000.00 200.000 6,000 008 STREET SWEEPING LS 500.0000 500.00 0.050 25.00 1.000 500 009 REMOVE DELINEATOR EA 500.0000 500.00 1.000 500 010 ROADWAY EXCAVATION CY 250.0000 12,000.00 59.000 14,750 011 SHOULDER BACKING TON 800.0000 3,200.00 4.800 3,840 012 CLASS 2 AGGREGATE BASE (CY) CY 1,100.0000 37,400.00 40.270 44,297 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 27,000.00 32.625 32,625 014 MINOR HOT MIX ASPHALT TON 1,000.0000 3,000.00 3.440 3,440 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 39.0000 4,290.00 126.000 4,914 016 TACK COAT TON 100.0000 20.00 0.200 20 017 DELINEATOR (CLASS 2) EA 500.0000 500.00 1.000 500.00 1.000 500 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,438,949.0000 1,438,949.00 0.015 21,584.24 1.000 1,438,949 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8204 TIME 02:37 PM ESTIMATE NO. 010 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 12/20/17 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,219.24 1,574,310.00 ADJUSTMENT OF COMPENSATION 61,191.00 37,855.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,410.24 1,612,165.00 019 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,604,234.00 TOTAL WORK COMPLETED 84,410.24 1,652,165.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,410.24 1,652,165.00 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 12/01/17 169 56 16 0 99% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS *** SUSPENDED ON 11/07/17. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17