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 09/29/17 EST. NO. 005 TIME 01:08 PM 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 09/29/17 EST. NO. 005 TIME 01:08 PM R.E. NAME: TECLE, DANIEL 03-4F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 ADMIN DEDUCTION -200,721.00 005 CERTIFIED PAYROLLS 1,000.00 005 -199,721.00 -200,721.00 TOTAL DEDUCTIONS -189,721.00 -210,721.00 PROGRAM CAS145 PAGE 1 DATE 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7104 TIME 01:08 PM ESTIMATE NO. 005 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 09/29/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/29/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 850 002 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 80,000.0000 80,000.00 1.000 80,000 007 REMOVE BRIDGE MOUNTED SIGN EA 1,550.0000 20,150.00 13.000 20,150 008 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.5000 267,338.50 48,607.000 267,338 (F) WITH WALKWAY) 009 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 102,074.70 48,607.000 102,074 (F) WITH WALKWAY) 010 FURNISH SIGN STRUCTURE (TRUSS) LB 12.4000 30,032.80 2,422.000 30,032 (F) 011 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.5000 5,265.00 810.000 5,265 (F) WITHOUT WALKWAY) 012 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.1000 1,701.00 810.000 1,701 (F) WITHOUT WALKWAY) 013 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 10,850.00 306.670 10,733 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.9000 271,170.00 38,172.480 263,390 015 FURNISH FORMED PANEL SIGN FOR SQFT 19.0000 193,800.00 10,028.310 190,537 RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 967,200.00 970.000 30,070.00 31,138.340 965,288 FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 189,980.00 970.000 4,462.00 41,166.650 189,366 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY LIGHTING LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 2 DATE 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7104 TIME 01:08 PM ESTIMATE NO. 005 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 09/29/16 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,532.00 2,441,728.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,302.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,532.00 2,443,030.86 020 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 2,530,412.00 TOTAL WORK COMPLETED 34,532.00 2,518,030.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -189,721.00 -210,721.00 TOTAL -155,189.00 2,307,309.86 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 02/02/16 70 05/02/16 05/02/16 09/29/16 70 36 0 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/17