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 11/18/16 EST. NO. 001 TIME 03:38 PM R.E. NAME: TECLE, DANIEL 03-3F8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 70,000.00 E.W. @ U.P (+) 110116 N 001 0 70,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,000.00 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 11/18/16 EST. NO. 001 TIME 03:38 PM R.E. NAME: TECLE, DANIEL 03-3F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/18/16 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-99-R30.8/R30.8 ----------------------- TIM PAXIN'S PACIFIC IN SACRAMENTO, PLACER, YOLO, AND EXCAVATION, INC YUBA COUNTIES ON ROUTES 5, 50, 51, 9796 KENT STREET 65, 70, 80, 99, AND 113 AT VARIOUS ELK GROVE CA 95624 LOCATIONS FED. AID NO. STP-000C(429) UPDATE EXISTING TRAFFIC MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 007 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 008 TRAFFIC OPERATIONS SYSTEM LS 5,351,170.0000 5,351,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,768.75 1,768.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70,000.00 70,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,768.75 71,768.75 009 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,686,095.00 TOTAL WORK COMPLETED 71,768.75 71,768.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,768.75 71,768.75 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 07/05/16 200 10/04/16 10/04/16 08/03/17 8 24 0 0 1% 4% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/17/16. TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16