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 06/17/16 EST. NO. 001 TIME 02:32 PM R.E. NAME: VALEH, SYD 04-1SS354 --------------------------------------------------------------------------- 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 06/17/16 EST. NO. 001 TIME 02:32 PM R.E. NAME: VALEH, SYD 04-1SS354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MBGR DAMAGE -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS354 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 LOCATION PROGRESS ESTIMATE 04-SON-101-11.6/11.6 ----------------- REGE CONSTRUCTION, INC. IN SONOMA COUNTY NEAR COTATI AT 0.4 600 SANTANA DRIVE MILE SOUTH OF SIERRA AVENUE CLOVERDALE CA 95425 UNDERCROSSING. FED. AID NO. N O N E REGRADE SLOPE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 002 CONSTRUCTION AREA SIGNS LS 1,530.0000 1,530.00 0.500 765.00 0.500 765 003 TRAFFIC CONTROL SYSTEM LS 39,490.0000 39,490.00 0.300 11,847.00 0.300 11,847 004 CHANNELIZER (SURFACE MOUNTED) EA 77.0000 924.00 12.000 924.00 12.000 924 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,350.0000 2,350.00 0.500 1,175.00 0.500 1,175 006 TEMPORARY RAILING (TYPE K) LF 42.0000 36,960.00 800.000 33,600.00 800.000 33,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,973.0000 1,973.00 1.000 1,973.00 1.000 1,973 008 JOB SITE MANAGEMENT LS 15,100.0000 15,100.00 0.200 3,020.00 0.200 3,020 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 1.1800 5,310.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 8.7500 4,375.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 275.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 5,400.00 1,000.000 3,000.00 1,000.000 3,000 014 TEMPORARY REINFORCED SILT FENCE LF 9.9000 7,425.00 500.000 4,950.00 500.000 4,950 015 TEMPORARY SILT FENCE LF 3.0000 1,950.00 500.000 1,500.00 500.000 1,500 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,540.0000 5,080.00 1.000 2,540.00 1.000 2,540 017 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 018 RESET ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 020 ROADWAY EXCAVATION CY 45.0000 208,350.00 3,000.000 135,000.00 3,000.000 135,000 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,100.0000 2,200.00 0.000 0 022 HYDROMULCH SQFT 0.0900 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS354 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 3.0000 6,600.00 0.000 0 024 HYDROSEED SQFT 0.1200 4,800.00 0.000 0 025 COMPOST SQFT 0.3700 14,800.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.0500 2,000.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,100.0000 4,100.00 0.500 2,050.00 0.500 2,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS354 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 09/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 204,994.00 204,994.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 204,994.00 204,994.00 ORIGINAL CONTRACT AMOUNT 387,792.00 TOTAL WORK COMPLETED 204,994.00 204,994.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 194,994.00 194,994.00 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 11/02/15 30 05/02/16 05/25/16 07/08/16 17 129 0 0 47% 57% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16