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 02/27/17 EST. NO. 010 TIME 02:41 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 02/27/17 EST. NO. 010 TIME 02:41 PM R.E. NAME: DIAZ, PEDRO 03-4F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 008 REC'D 2016 CEM4401 10,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 REC'D CEM2402F 10,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 CERTIFIED PAYROLLS 1,000.00 010 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:41 PM ESTIMATE NO. 010 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 12/16/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 02/27/17 LOCATION FINAL 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 1.000 1,450 002 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 1.000 9,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,400.0000 1,400.00 1.000 1,400 005 JOB SITE MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350 008 TEMPORARY FENCE (TYPE ESA) LF 7.7000 3,080.00 400.000 3,080 009 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 1,410.000 2,115 012 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 1.000 590 SYSTEM ELEMENTS DURING CONSTRUCTION 019 TRAFFIC ACTUATED EXTINGUISHABLE MESSAGE LS 35,100.0000 35,100.00 1.000 35,100 SIGN (LED) SYSTEM (LOCATION 8) 020 TRAFFIC MONITORING STATION LS 24,600.0000 24,600.00 1.000 24,600 021 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 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:41 PM ESTIMATE NO. 010 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 12/16/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,400 024 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 02/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2704 TIME 02:41 PM ESTIMATE NO. 010 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 12/16/16 R.E. NAME: DIAZ, PEDRO DATE OF THIS ESTIMATE 02/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 183,588.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,009.63 SUBTOTAL AMOUNT EARNED 0.00 200,598.03 ORIGINAL CONTRACT AMOUNT 183,694.50 TOTAL WORK COMPLETED 0.00 200,598.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 200,598.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/15 45 08/19/15 08/19/15 12/16/16 47 283 3 0 100% 100% DIAZ, PEDRO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/17