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 06/16/17 EST. NO. 009 TIME 01:35 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 0002 6,841.83 E.W. @ L.S.(+) 061417 N 2 0 6,841.83 TOTAL THIS ESTIMATE 19,273.47 TOTAL PREVIOUS ESTIMATE 26,115.30 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 06/16/17 EST. NO. 009 TIME 01:35 PM R.E. NAME: DEVIN PORR 05-1G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,841.83 009 -6,841.83 -6,841.83 TOTAL DEDUCTIONS -6,841.83 -6,841.83 PROGRAM CAS145 PAGE 1 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 01:35 PM ESTIMATE NO. 009 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 06/07/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 06/16/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 100,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 003 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 005 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.2500 240,700.00 33,177.510 240,536 006 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 377,600.00 23,354.930 373,678 FOR RETROREFLECTIVE SHEETING (TYPE XI) 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 252,180.00 9,425.000 254,475 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 310.000 3,720 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7500 156,750.00 32,883.000 156,194 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1904 TIME 01:35 PM ESTIMATE NO. 009 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 06/07/17 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,139,555.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,841.83 26,115.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,841.83 1,165,670.38 011 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,195,580.00 TOTAL WORK COMPLETED 6,841.83 1,220,670.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,841.83 -6,841.83 TOTAL 0.00 1,213,828.55 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 12/07/15 160 05/02/17 05/02/17 06/07/17 148 127 0 0 100% 100% DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17