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 05/12/17 EST. NO. 006 TIME 03:35 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 05/12/17 EST. NO. 006 TIME 03:35 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 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 03:35 PM ESTIMATE NO. 006 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 04/24/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/12/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 45,500 002 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.100 16,800.00 1.000 168,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,400.0000 16,400.00 0.100 1,640.00 1.000 16,400 004 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.100 160.00 1.000 1,600 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 62,000.0000 62,000.00 1.000 62,000 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,360.0000 210,040.00 88.000 207,680 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.3000 134,820.00 21,155.010 133,276 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 21.0000 399,000.00 166.670 3,500.07 18,921.680 397,355 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 32.0000 76,800.00 1,750.300 56,009.60 4,150.300 132,809 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 100,580.00 1,916.960 9,009.71 23,071.970 108,438 012 MODIFY SIGN ILLUMINATION LS 79,000.0000 79,000.00 0.250 19,750.00 1.000 79,000 013 REMOVE ELECTRICAL SYSTEM LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 05/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1804 TIME 03:35 PM ESTIMATE NO. 006 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 04/24/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,119.38 1,359,809.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,119.38 1,359,809.70 014 MOBILIZATION LS 96,000.0000 96,000.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 1,416,990.00 TOTAL WORK COMPLETED 115,119.38 1,455,809.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,119.38 1,455,809.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/16 140 03/28/16 03/28/16 04/24/17 130 137 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/17