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 07/26/16 EST. NO. 001 TIME 11:38 AM R.E. NAME: TECLE, DANIEL 03-4F7104 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 001 TIME 11:38 AM R.E. NAME: TECLE, DANIEL 03-4F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7104 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/26/16 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-999 ----------------------- PETERSON-CHASE GENERAL IN EL DORADO, PLACER, SACRAMENTO ENGINEERING CONSTRUCTION, INC. IN EL DORADO, PLACER, SACRAMENTO 1792 KAISER AVENUE AND YOLO COUNTIES AT VARIOUS IRVINE CA 92614 LOCATIONS FED. AID NO. NHP-000C(413) REPLACE SIGN PANELS AND UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850.00 1.000 850 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.150 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.150 300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 0.150 12,000.00 0.150 12,000 007 REMOVE BRIDGE MOUNTED SIGN EA 1,550.0000 20,150.00 0.000 0 008 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 267,338.50 0.000 0 (F) WITH WALKWAY) 009 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 102,074.70 0.000 0 (F) WITH WALKWAY) 010 FURNISH SIGN STRUCTURE (TRUSS) LB 12.4000 30,032.80 0.000 0 (F) 011 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.5000 5,265.00 0.000 0 (F) WITHOUT WALKWAY) 012 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 1,701.00 0.000 0 (F) WITHOUT WALKWAY) 013 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 10,850.00 240.000 8,400.00 240.000 8,400 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.9000 271,170.00 3,874.170 26,731.77 3,874.170 26,731 015 FURNISH FORMED PANEL SIGN FOR SQFT 19.0000 193,800.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 967,200.00 3,714.170 115,139.27 3,714.170 115,139 FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 189,980.00 3,714.170 17,085.18 3,714.170 17,085 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.100 230.00 0.100 230 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.200 20,000.00 0.200 20,000 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7104 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,761.22 232,761.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,761.22 232,761.22 020 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 ORIGINAL CONTRACT AMOUNT 2,530,412.00 TOTAL WORK COMPLETED 289,011.22 289,011.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,011.22 289,011.22 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 02/02/16 70 05/02/16 05/02/16 09/08/16 32 24 0 0 11% 46% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16