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 01/12/17 EST. NO. 003 TIME 11:26 AM 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 01/12/17 EST. NO. 003 TIME 11:26 AM 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 11:26 AM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/12/17 LOCATION SUPPLEMENTAL 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 0.500 32,500 002 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.650 109,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,400.0000 16,400.00 0.650 10,660 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.650 1,040 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.900 675 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 62,000.0000 62,000.00 0.500 31,000.00 0.750 46,500 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,360.0000 210,040.00 35.000 82,600 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.3000 134,820.00 7,863.880 49,542 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 399,000.00 9,350.300 196,356 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 76,800.00 2,400.000 76,800 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 100,580.00 16,367.000 76,924 012 MODIFY SIGN ILLUMINATION LS 79,000.0000 79,000.00 0.250 19,750.00 0.250 19,750 013 REMOVE ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 0.500 3,500 PROGRAM CAS145 PAGE 2 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 11:26 AM ESTIMATE NO. 003 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 12/20/16 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,750.00 706,048.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,750.00 706,048.64 014 MOBILIZATION LS 96,000.0000 96,000.00 0.050 4,800.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 1,416,990.00 TOTAL WORK COMPLETED 55,550.00 802,048.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,550.00 802,048.64 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 03/28/16 03/24/17 77 107 0 0 54% 55% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17