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 05/19/17 EST. NO. 008 TIME 02:59 PM 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 --------------------------------------------------------------------------- 003 0001 15,964.28 E.W. @ L.S.(+) 042817 N 001 0 15,964.28 TOTAL THIS ESTIMATE 3,309.19 TOTAL PREVIOUS ESTIMATE 19,273.47 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 05/19/17 EST. NO. 008 TIME 02:59 PM 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 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 02:59 PM ESTIMATE NO. 008 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 05/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/19/17 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 0.390 39,000.00 1.000 100,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.390 2,340.00 1.000 6,000 003 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.390 1,462.50 1.000 3,750 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 005 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.2500 240,700.00 1,794.800 13,012.30 33,177.510 240,536 006 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 377,600.00 1,258.330 20,133.28 23,354.930 373,678 FOR RETROREFLECTIVE SHEETING (TYPE XI) 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 252,180.00 561.390 15,157.53 9,425.000 254,475 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 187.500 2,250.00 310.000 3,720 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7500 156,750.00 1,622.790 7,708.25 32,883.000 156,194 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 02:59 PM ESTIMATE NO. 008 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 05/20/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,738.86 1,139,555.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,964.28 19,273.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,703.14 1,158,828.55 011 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,195,580.00 TOTAL WORK COMPLETED 117,703.14 1,213,828.55 MATERIALS ON HAND ON SITE 45,180.93 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,703.14 1,259,009.48 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 06/23/17 137 126 0 0 95% 86% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17