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 08/24/16 EST. NO. 005 TIME 02:21 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 08/24/16 EST. NO. 005 TIME 02:21 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:21 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 08/24/16 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 0.750 1,087 002 CONSTRUCTION AREA SIGNS LS 1,770.0000 1,770.00 1.000 1,770 003 TRAFFIC CONTROL SYSTEM LS 9,400.0000 9,400.00 0.750 7,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 0.750 1,050 005 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 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 0.750 262 008 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 8,424 010 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 189.0000 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 33,984 013 OBJECT MARKER (TYPE K-1) EA 29.5000 29.50 1.000 29 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 376.00 160.000 376 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 1,065.00 139.000 986 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 368.00 160.000 368 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 70.00 6.000 42 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 590.0000 590.00 0.750 442 SYSTEM ELEMENTS DURING CONSTRUCTION 019 TRAFFIC ACTUATED EXTINGUISHABLE MESSAGE LS 35,100.0000 35,100.00 0.484 16,988.40 0.484 16,988 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 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:21 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,800 025 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:21 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,988.40 129,004.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,944.30 SUBTOTAL AMOUNT EARNED 16,988.40 131,948.60 ORIGINAL CONTRACT AMOUNT 183,694.50 TOTAL WORK COMPLETED 16,988.40 131,948.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,988.40 131,948.60 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 10/28/16 27 223 0 0 66% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/28/15. DIAZ, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16