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 03/20/17 EST. NO. 005 TIME 03:07 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 03/20/17 EST. NO. 005 TIME 03:07 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 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 03:07 PM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/20/17 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 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 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 0.100 6,500.00 0.600 39,000 002 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.250 42,000.00 0.900 151,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,400.0000 16,400.00 0.250 4,100.00 0.900 14,760 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.250 400.00 0.900 1,440 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 1.000 750 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 62,000.0000 62,000.00 0.250 15,500.00 1.000 62,000 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,360.0000 210,040.00 40.000 94,400.00 88.000 207,680 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.3000 134,820.00 10,451.050 65,841.62 21,155.010 133,276 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 399,000.00 8,611.390 180,839.19 18,755.010 393,855 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 1,947.930 9,155.27 21,155.010 99,428 012 MODIFY SIGN ILLUMINATION LS 79,000.0000 79,000.00 0.500 39,500.00 0.750 59,250 013 REMOVE ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 0.250 1,750.00 0.750 5,250 PROGRAM CAS145 PAGE 2 DATE 03/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 03:07 PM ESTIMATE NO. 005 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 03/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 460,061.08 1,244,690.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,061.08 1,244,690.32 014 MOBILIZATION LS 96,000.0000 96,000.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 1,416,990.00 TOTAL WORK COMPLETED 460,061.08 1,340,690.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,061.08 1,340,690.32 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 05/08/17 106 137 0 0 90% 76% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/17