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 10/26/15 EST. NO. 002 TIME 08:27 AM 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 --------------------------------------------------------------------------- 002 0001 1,525.54 E.W. @ F.A.(+) 081615 N 135388 003 0001 500.00 E.W. @ L.S.(+) 092115 N 1 0 2,025.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,025.54 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 10/26/15 EST. NO. 002 TIME 08:27 AM 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 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 08:27 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 10/26/15 LOCATION RERUN 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 0.250 362.50 0.750 1,087 002 CONSTRUCTION AREA SIGNS LS 1,770.0000 1,770.00 0.153 270.81 0.733 1,297 003 TRAFFIC CONTROL SYSTEM LS 9,400.0000 9,400.00 0.250 2,350.00 0.750 7,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.250 350.00 0.750 1,050 005 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 0.250 725.00 0.750 2,175 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.250 87.50 0.750 262 008 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 36.000 8,424.00 36.000 8,424 010 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 189.0000 1,323.00 7.000 1,323.00 7.000 1,323 011 COMPOST SQFT 1.5000 2,115.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 472.0000 33,984.00 72.000 33,984.00 72.000 33,984 013 OBJECT MARKER (TYPE K-1) EA 29.5000 29.50 1.000 29.50 1.000 29 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 376.00 160.000 376.00 160.000 376 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 1,065.00 139.000 986.90 139.000 986 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 368.00 160.000 368.00 160.000 368 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 70.00 6.000 42.00 6.000 42 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 590.0000 590.00 0.250 147.50 0.750 442 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 1.000 4,000 022 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 3,800.0000 3,800.00 1.000 3,800 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 08:27 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,920 024 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 29,800.0000 29,800.00 1.000 29,800.00 1.000 29,800 025 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 2,300.0000 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 PROGRAM CAS145 PAGE 3 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 08:27 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,626.71 111,543.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,025.54 2,025.54 SUBTOTAL AMOUNT EARNED 83,652.25 113,568.85 ORIGINAL CONTRACT AMOUNT 183,694.50 TOTAL WORK COMPLETED 83,652.25 113,568.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,652.25 113,568.85 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 05/09/16 27 16 0 0 58% 60% PROGRESS IS SATISFACTORY DIAZ, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15