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 09/20/16 EST. NO. 005 TIME 09:40 AM R.E. NAME: DEVIN PORR 05-1G1904 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 005 TIME 09:40 AM R.E. NAME: DEVIN PORR 05-1G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 09:40 AM ESTIMATE NO. 005 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 05-SB-0-0.0/ .0 ----------------- PETERSON-CHASE GENERAL IN SANTA BARBARA, MONTEREY, SAN ENGINEERING CONSTRUCTION, INC. BENITO, SAN LUIS OBISPO, AND SANTA 16351 CONSTRUCTION CIRCLE WES CRUZ COUNTIES AT VARIOUS LOCATIONS IRVINE CA 92606 FED. AID NO. STP-000C(408)E REMOVE AND REPLACE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.120 12,000.00 0.490 49,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.120 720.00 0.490 2,940 003 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.120 450.00 0.490 1,837 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 005 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.2500 240,700.00 22,724.130 164,749 006 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 377,600.00 17,986.610 287,785 FOR RETROREFLECTIVE SHEETING (TYPE XI) 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 252,180.00 4,692.520 126,698 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 45.000 540 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7500 156,750.00 22,679.130 107,725 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 09:40 AM ESTIMATE NO. 005 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,170.00 741,802.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,170.00 741,802.11 011 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,195,580.00 TOTAL WORK COMPLETED 13,170.00 796,802.11 MATERIALS ON HAND ON SITE 232,145.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,170.00 1,028,947.51 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 12/07/15 160 00/00/00 00/00/00 01/23/17 78 21 0 0 65% 49% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16