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 12/20/16 EST. NO. 004 TIME 10:52 AM R.E. NAME: NIKZAD, ALI 04-2J1704 --------------------------------------------------------------------------- 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 12/20/16 EST. NO. 004 TIME 10:52 AM R.E. NAME: NIKZAD, ALI 04-2J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:52 AM ESTIMATE NO. 004 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-17 ----------------------- 04-SCL-85 CORAL CONSTRUCTION COMPANY IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-87 PO BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. NHP-X085(57)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.280 19,600.00 0.335 23,450 002 CONSTRUCTION AREA SIGNS LS 326,000.0000 326,000.00 0.280 91,280.00 0.335 109,210 003 TRAFFIC CONTROL SYSTEM LS 685,000.0000 685,000.00 0.280 191,800.00 0.335 229,475 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.280 7,000.00 0.335 8,375 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.280 280.00 0.335 335 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.280 280.00 0.335 335 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.280 19,600.00 0.335 23,450 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 510,000.00 88.000 132,000.00 105.000 157,500 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 657,900.00 20,627.330 185,645.97 24,622.330 221,600 010 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.8500 709,320.00 14,640.000 188,124.00 18,123.330 232,884 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 21.7500 391,500.00 5,987.330 130,224.43 6,499.000 141,353 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 343,570.00 20,627.330 96,948.45 24,622.330 115,724 013 MODIFY SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.280 70,000.00 0.335 83,750 014 REMOVE ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1704 TIME 10:52 AM ESTIMATE NO. 004 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/16 R.E. NAME: NIKZAD, ALI DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,132,782.85 1,347,443.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,132,782.85 1,347,443.96 015 MOBILIZATION LS 255,000.0000 255,000.00 0.450 114,750.00 0.950 242,250 ORIGINAL CONTRACT AMOUNT 4,315,290.00 TOTAL WORK COMPLETED 1,247,532.85 1,589,693.96 MATERIALS ON HAND ON SITE 25,098.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,247,532.85 1,614,792.04 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 12/10/15 250 02/08/16 02/08/16 03/30/17 189 34 0 0 37% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE DELAYED START NIKZAD, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16