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 07/24/17 EST. NO. 009 TIME 02:52 PM R.E. NAME: TECLE, DANIEL 03-3F8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 -78,795.00 A.C. @ L.S.(-) 042317 N 001 0 -78,795.00 TOTAL THIS ESTIMATE 79,500.00 TOTAL PREVIOUS ESTIMATE 705.00 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 07/24/17 EST. NO. 009 TIME 02:52 PM R.E. NAME: TECLE, DANIEL 03-3F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 02:52 PM ESTIMATE NO. 009 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 03-BUT-99-R30.8/R30.8 ----------------- TIM PAXIN'S PACIFIC IN SACRAMENTO, PLACER, YOLO, AND EXCAVATION, INC YUBA COUNTIES ON ROUTES 5, 50, 51, 9796 KENT STREET 65, 70, 80, 99, AND 113 AT VARIOUS ELK GROVE CA 95624 LOCATIONS FED. AID NO. STP-000C(429) UPDATE EXISTING TRAFFIC MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.350 3,500.00 0.950 9,500 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 0.950 80,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.950 23,750 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.950 9,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 STREET SWEEPING LS 3,000.0000 3,000.00 0.950 2,850.00 0.950 2,850 008 TRAFFIC OPERATIONS SYSTEM LS 5,351,170.0000 5,351,170.00 0.026 139,130.42 0.986 5,276,253 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 02:52 PM ESTIMATE NO. 009 BID OPENING 05/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,480.42 5,404,528.62 ADJUSTMENT OF COMPENSATION -78,795.00 -78,795.00 EXTRA WORK 0.00 79,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,685.42 5,405,233.62 009 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,686,095.00 TOTAL WORK COMPLETED 84,685.42 5,605,233.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,685.42 5,605,233.62 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 07/05/16 200 10/04/16 10/04/16 10/03/17 150 46 0 0 98% 75% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17