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 11/18/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: VALEH, SYD 04-2J1804 --------------------------------------------------------------------------- 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 11/18/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: VALEH, SYD 04-2J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/18/16 LOCATION PROGRESS ESTIMATE 04-MRN-101 ----------------- 04-SON-101 PETERSON-CHASE GENERAL IN MARIN, NAPA, AND SONOMA COUNTIES 04-NAP-29 ENGINEERING CONSTRUCTION, INC. AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. NHP-000C(415)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.250 16,250.00 0.250 16,250 002 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.250 42,000.00 0.250 42,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,400.0000 16,400.00 0.250 4,100.00 0.250 4,100 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.250 400.00 0.250 400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375.00 0.500 375 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 62,000.0000 62,000.00 0.250 15,500.00 0.250 15,500 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,360.0000 210,040.00 21.000 49,560.00 21.000 49,560 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.3000 134,820.00 4,616.700 29,085.21 4,616.700 29,085 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 399,000.00 9,103.300 191,169.30 9,103.300 191,169 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 76,800.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 100,580.00 13,720.000 64,484.00 13,720.000 64,484 012 MODIFY SIGN ILLUMINATION LS 79,000.0000 79,000.00 0.000 0 013 REMOVE ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,673.51 414,673.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,673.51 414,673.51 014 MOBILIZATION LS 96,000.0000 96,000.00 0.950 91,200.00 0.950 91,200 ORIGINAL CONTRACT AMOUNT 1,416,990.00 TOTAL WORK COMPLETED 505,873.51 505,873.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,873.51 505,873.51 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 02/02/16 140 03/28/16 00/00/00 03/08/17 69 95 0 0 34% 49% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16