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 11/23/16 EST. NO. 007 TIME 11:09 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 --------------------------------------------------------------------------- 001 0001 909.60 E.W. @ F.A.(+) 071516 N 0002.0 0003 1,476.84 071316 N 0003.1 0004 922.75 060716 N 0001.1 3,309.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,309.19 TOTAL TO DATE 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 11/23/16 EST. NO. 007 TIME 11:09 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 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 11:09 AM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 11/23/16 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 0.610 61,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.610 3,660 003 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.610 2,287 004 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 31,382.710 227,524 006 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 377,600.00 22,096.600 353,545 FOR RETROREFLECTIVE SHEETING (TYPE XI) 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 252,180.00 8,863.610 239,317 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 122.500 1,470 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7500 156,750.00 31,260.210 148,486 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 11:09 AM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,037,816.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,309.19 3,309.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,309.19 1,041,125.41 011 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,195,580.00 TOTAL WORK COMPLETED 3,309.19 1,096,125.41 MATERIALS ON HAND ON SITE 45,180.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,309.19 1,141,306.34 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 03/01/17 94 46 0 0 89% 59% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16