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 02/22/18 EST. NO. 006 TIME 07:53 AM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 261.88 E.W. @ F.A.(+) 121517 N P1 0 261.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 261.88 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 02/22/18 EST. NO. 006 TIME 07:53 AM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 07:53 AM ESTIMATE NO. 006 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 02/22/18 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5 ----------------------- PETERSON-CHASE GENERAL IN SACRAMENTO, EL DORADO, NEVADA, ENGINEERING CONSTRUCTION, INC. PLACER, YOLO AND SOLANO COUNTIES AT 16351 CONSTRUCTION CIRCLE WES VARIOUS LOCATIONS IRVINE CA 92606 IN FED. AID NO. ACNH-000C(444) UPGRADE EXISTING CHANGEABLE MESSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.007 1,281.00 0.482 88,206 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.007 42.70 0.482 2,940 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.007 26.60 0.482 1,831 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 007 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.007 9.80 0.482 674 010 TREATED WOOD WASTE LB 0.6700 1,386.90 0.000 0 011 REMOVE GUARDRAIL LF 11.0000 3,520.00 93.000 1,023 012 REMOVE SIGN STRUCTURE (EA) EA 2,900.0000 17,400.00 6.000 17,400 013 RELOCATE ROADSIDE SIGN (METAL POST) EA 470.0000 470.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 520.0000 520.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 015 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 1.000 7,800 016 ROADWAY EXCAVATION CY 130.0000 45,500.00 332.400 43,212 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4400 3,916.00 0.000 0 (SQFT) 018 FIBER ROLLS LF 6.4000 1,280.00 0.000 0 019 COMPOST SQFT 0.4400 3,916.00 0.000 0 020 INCORPORATE MATERIALS SQFT 0.4400 3,916.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 34,400.00 369.800 31,802 022 MINOR HOT MIX ASPHALT TON 204.0000 51,000.00 183.700 37,474 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 07:53 AM ESTIMATE NO. 006 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.0000 2,079.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 33.0000 5,940.00 0.000 0 025 TACK COAT TON 7,500.0000 750.00 0.000 0 026 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,050.0000 147,000.00 143.500 150,675 PILE (SIGN FOUNDATION) 027 MINOR CONCRETE CY 2,600.0000 4,680.00 0.000 0 (F) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 358,516.80 83,376.000 358,516 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3300 27,514.08 83,376.000 27,514 (F) 030 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 690.0000 3,450.00 5.000 3,450 (F) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 374.00 22.000 374 032 OBJECT MARKER (TYPE L-1) EA 76.0000 304.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 83.0000 23,240.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,220.0000 4,880.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,200.0000 12,600.00 0.000 0 037 ADVANCED VARIABLE MESSAGE SIGN LS 790,000.0000 790,000.00 0.021 16,590.00 0.385 304,150 038 FLASHING BEACON SYSTEM LS 29,300.0000 29,300.00 0.000 0 039 REMOVING EXISTING ELECTRICAL SYSTEM LS 37,000.0000 37,000.00 0.136 5,032 PROGRAM CAS145 PAGE 3 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 07:53 AM ESTIMATE NO. 006 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,950.10 1,088,277.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 261.88 261.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,211.98 1,088,538.96 040 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,941,102.78 TOTAL WORK COMPLETED 18,211.98 1,198,538.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,211.98 1,198,538.96 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 02/27/17 140 08/28/17 08/28/17 05/30/18 71 46 6 0 60% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/26/18. STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18