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 09/21/15 EST. NO. 001 TIME 03:20 PM R.E. NAME: DIAZ, PEDRO 03-4F2704 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 001 TIME 03:20 PM R.E. NAME: DIAZ, PEDRO 03-4F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STUDEBAKER BROWN ELECTRIC, IN GLENN AND SACRAMENTO COUNTIES AT INC VARIOUS LOCATIONS 6643 32ND STREET NORTH HIGHLANDS CA 95660 FED. AID NO. HSNH-000C(393) INSTALL AND/OR MODIFY SIGNALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.500 725.00 0.500 725 002 CONSTRUCTION AREA SIGNS LS 1,770.0000 1,770.00 0.580 1,026.60 0.580 1,026 003 TRAFFIC CONTROL SYSTEM LS 9,400.0000 9,400.00 0.500 4,700.00 0.500 4,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.500 700.00 0.500 700 005 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 0.500 1,450.00 0.500 1,450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.500 175.00 0.500 175 008 TEMPORARY FENCE (TYPE ESA) LF 7.7000 3,080.00 0.000 0 009 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 234.0000 8,424.00 0.000 0 010 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 189.0000 1,323.00 0.000 0 011 COMPOST SQFT 1.5000 2,115.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 472.0000 33,984.00 0.000 0 013 OBJECT MARKER (TYPE K-1) EA 29.5000 29.50 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 376.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 1,065.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 368.00 0.000 0 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 70.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 590.0000 590.00 0.500 295.00 0.500 295 SYSTEM ELEMENTS DURING CONSTRUCTION 019 TRAFFIC ACTUATED EXTINGUISHABLE MESSAGE LS 35,100.0000 35,100.00 0.000 0 SIGN (LED) SYSTEM (LOCATION 8) 020 TRAFFIC MONITORING STATION LS 24,600.0000 24,600.00 0.000 0 021 MODIFY RAMP METERING (LOCATION 3) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 022 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 12,400.0000 12,400.00 0.800 9,920.00 0.800 9,920 024 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 29,800.0000 29,800.00 0.000 0 025 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 026 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 05/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,916.60 29,916.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,916.60 29,916.60 ORIGINAL CONTRACT AMOUNT 183,694.50 TOTAL WORK COMPLETED 29,916.60 29,916.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,916.60 29,916.60 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 06/25/15 45 08/19/15 08/19/15 10/23/15 22 0 0 0 15% 49% PROGRESS IS SATISFACTORY DIAZ, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15