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 08/23/17 EST. NO. 008 TIME 10:08 AM 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 08/23/17 EST. NO. 008 TIME 10:08 AM 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 10:08 AM ESTIMATE NO. 008 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 08/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 08/23/17 LOCATION 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 0.050 1,526.00 0.900 27,468 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,526.0000 4,526.00 0.090 407.34 0.900 4,073 004 JOB SITE MANAGEMENT LS 5,172.0000 5,172.00 0.190 982.68 0.900 4,654 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 825.0000 825.00 0.090 74.25 0.900 742 006 TEMPORARY DRAINAGE INLET PROTECTION EA 339.0000 678.00 1.000 339 007 TEMPORARY CONCRETE WASHOUT LS 517.0000 517.00 0.000 0 008 ROADWAY EXCAVATION CY 220.0000 20,900.00 72.000 15,840 009 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 11,890.00 82.000 11,890 010 HOT MIX ASPHALT (TYPE A) TON 575.0000 16,100.00 33.520 19,274 011 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 4,550.00 130.000 4,550 012 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 0.090 279.27 0.900 2,792 SYSTEM ELEMENTS DURING CONSTRUCTION 016 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,464,213.0000 2,464,213.00 0.100 246,421.30 0.900 2,217,791 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8304 TIME 10:08 AM ESTIMATE NO. 008 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 08/20/17 R.E. NAME: HAMM, JEFFREY DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,690.84 2,311,506.10 ADJUSTMENT OF COMPENSATION 0.00 -2,100.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 249,690.84 2,309,406.10 017 MOBILIZATION LS 9,476.0000 9,476.00 1.000 9,476 ORIGINAL CONTRACT AMOUNT 2,585,110.00 TOTAL WORK COMPLETED 249,690.84 2,318,882.10 MATERIALS ON HAND ON SITE 29,078.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,690.84 2,347,960.10 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 08/23/17 127 96 0 0 87% 98% PROGRESS IS SATISFACTORY HAMM, JEFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17