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 01/17/19 EST. NO. 001 TIME 09:08 AM R.E. NAME: DAVID BALLENTINE 05-1G9004 --------------------------------------------------------------------------- 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 01/17/19 EST. NO. 001 TIME 09:08 AM R.E. NAME: DAVID BALLENTINE 05-1G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9004 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 01/17/19 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.0/ .0 ----------------- 05-SB-101-0.0/ .0 HIGHWAY SPECIALTY COMPANY INC IN SAN LUIS OBISPO AND SANTA 1700 E CYPRESS AVE BARBARA COUNTIES ON VARIOUS ROUTES REDDING CA 96002 FED. AID NO. SSTG-000C(472)E REMOVE AND REPLACE ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 TRAFFIC CONTROL SYSTEM LS 64,200.0000 64,200.00 0.100 6,420.00 0.100 6,420 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,940.0000 10,940.00 0.100 1,094.00 0.100 1,094 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446.25 0.750 446 006 TREATED WOOD WASTE LB 0.7500 6,487.50 0.000 0 007 REMOVE ROADSIDE SIGN EA 75.0000 5,025.00 0.000 0 008 RESET ROADSIDE SIGN EA 300.0000 600.00 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 17,025.00 79.000 592.50 79.000 592 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.9000 9,789.00 135.000 526.50 135.000 526 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 28,380.00 94.500 779.63 94.500 779 (0.080"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.5000 5,985.00 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8500 14,399.00 135.000 519.75 135.000 519 014 ROADSIDE SIGN - ONE POST EA 260.0000 119,600.00 0.000 0 015 ROADSIDE SIGN - TWO POST EA 750.0000 61,500.00 0.000 0 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 31,000.00 39.000 3,900.00 39.000 3,900 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9004 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 04/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,003.63 17,003.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,003.63 17,003.63 017 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 ORIGINAL CONTRACT AMOUNT 411,750.50 TOTAL WORK COMPLETED 27,003.63 27,003.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,003.63 27,003.63 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 07/17/18 130 09/10/18 00/00/00 04/11/19 70 19 0 0 6% 54% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19