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 10/19/16 EST. NO. 001 TIME 11:49 AM R.E. NAME: 03-3F8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -2,100.00 A.C. @ L.S.(-) 082216 N 0001 0 -2,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,100.00 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 10/19/16 EST. NO. 001 TIME 11:49 AM R.E. NAME: 03-3F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DATE OF THIS ESTIMATE 10/19/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-1.0/1.0 ----------------------- MAY-HAN ELECTRIC INC., DBA M & IN NINE COUNTIES (BUTTE, COLUSA, EL M ELECTRIC DORADO, NEVADA, PLACER, SACRAMENTO, 1600 AUBURN BLVD SUTTER, YUBA AND YOLO) AND ON SACRAMENTO CA 95815 ELEVEN ROUTES (5,28,32,50,51,65,70,80,89,99 AND FED. AID NO. STP-000C(428) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,090.0000 2,090.00 1.000 2,090.00 1.000 2,090 002 TRAFFIC CONTROL SYSTEM LS 30,520.0000 30,520.00 0.100 3,052.00 0.100 3,052 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,526.0000 4,526.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,172.0000 5,172.00 0.100 517.20 0.100 517 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.100 82.50 0.100 82 006 TEMPORARY DRAINAGE INLET PROTECTION EA 339.0000 678.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 517.0000 517.00 0.000 0 008 ROADWAY EXCAVATION CY 220.0000 20,900.00 0.000 0 009 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 11,890.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 575.0000 16,100.00 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 4,550.00 0.000 0 012 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 138.0000 3,450.00 0.000 0 013 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 1,900.00 0.000 0 014 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,103.0000 3,103.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,464,213.0000 2,464,213.00 0.214 527,341.58 0.214 527,341 PROGRAM CAS145 PAGE 2 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 11:49 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,083.28 533,083.28 ADJUSTMENT OF COMPENSATION -2,100.00 -2,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 530,983.28 530,983.28 017 MOBILIZATION LS 9,476.0000 9,476.00 0.950 9,002.20 0.950 9,002 ORIGINAL CONTRACT AMOUNT 2,585,110.00 TOTAL WORK COMPLETED 539,985.48 539,985.48 MATERIALS ON HAND ON SITE 133,889.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,985.48 673,874.48 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 04/25/16 130 09/26/16 09/26/16 04/11/17 16 2 0 0 21% 12% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/16