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 07/29/19 EST. NO. 007 TIME 01:27 PM 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 --------------------------------------------------------------------------- 001 0002 2,532.33 E.W. @ F.A.(+) 031219 N 0005.0 2,532.33 TOTAL THIS ESTIMATE 37,011.44 TOTAL PREVIOUS ESTIMATE 39,543.77 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 07/29/19 EST. NO. 007 TIME 01:27 PM R.E. NAME: DAVID BALLENTINE 05-1G9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 MISS CEM-2402F -10,000.00 005 RECD CEM-4401 10,000.00 007 RECD CEM-2402F 10,000.00 007 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 RECD PAYROLLS #3 2,000.00 004 MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9004 TIME 01:27 PM ESTIMATE NO. 007 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 04/12/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/29/19 LOCATION FINAL 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 1,225 002 TRAFFIC CONTROL SYSTEM LS 64,200.0000 64,200.00 1.000 64,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,940.0000 10,940.00 1.000 10,940 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 006 TREATED WOOD WASTE LB 0.7500 6,487.50 7,720.000 5,790.00 7,720.000 5,790 007 REMOVE ROADSIDE SIGN EA 75.0000 5,025.00 67.000 5,025 008 RESET ROADSIDE SIGN EA 300.0000 600.00 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 17,025.00 2,205.500 16,541 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.9000 9,789.00 2,496.500 9,736 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 28,380.00 3,381.750 27,899 (0.080"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.5000 5,985.00 1,296.000 5,832 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8500 14,399.00 3,792.500 14,601 014 ROADSIDE SIGN - ONE POST EA 260.0000 119,600.00 417.000 108,420 015 ROADSIDE SIGN - TWO POST EA 750.0000 61,500.00 82.000 61,500 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 31,000.00 316.000 31,600 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9004 TIME 01:27 PM ESTIMATE NO. 007 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 04/12/19 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 07/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,790.00 378,905.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,532.33 39,543.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,322.33 418,448.94 017 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 411,750.50 TOTAL WORK COMPLETED 8,322.33 438,448.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 38,322.33 438,448.94 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 07/17/18 130 09/10/18 00/00/00 04/12/19 116 30 0 0 100% 100% DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/19