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 05/24/17 EST. NO. 005 TIME 02:50 PM R.E. NAME: HAMM, JEFFREY 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 --------------------------------------------------------------------------- *** 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 05/24/17 EST. NO. 005 TIME 02:50 PM R.E. NAME: HAMM, JEFFREY 03-3F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 02:50 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/24/17 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 2,090 002 TRAFFIC CONTROL SYSTEM LS 30,520.0000 30,520.00 0.310 9,461.20 0.610 18,617 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,526.0000 4,526.00 0.310 1,403.06 0.310 1,403 004 JOB SITE MANAGEMENT LS 5,172.0000 5,172.00 0.310 1,603.32 0.410 2,120 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.310 255.75 0.610 503 006 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 0.310 961.93 0.310 961 SYSTEM ELEMENTS DURING CONSTRUCTION 016 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,464,213.0000 2,464,213.00 0.212 522,413.16 0.607 1,495,777 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 02:50 PM ESTIMATE NO. 005 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 05/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 536,098.42 1,521,473.25 ADJUSTMENT OF COMPENSATION 0.00 -2,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536,098.42 1,519,373.25 017 MOBILIZATION LS 9,476.0000 9,476.00 1.000 9,476 ORIGINAL CONTRACT AMOUNT 2,585,110.00 TOTAL WORK COMPLETED 536,098.42 1,528,849.25 MATERIALS ON HAND ON SITE 582,466.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,098.42 2,111,315.25 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 08/21/17 61 99 0 0 58% 47% PROGRESS IS SATISFACTORY HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17