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 08/22/17 EST. NO. 010 TIME 09:41 AM 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 --------------------------------------------------------------------------- 005 0001 798.29 E.W. @ F.A.(+) 040317 N 007 0 0002 346.25 050217 N 008 0 0003 274.92 050917 N 009 0 0004 875.15 022417 N 001 0 0005 1,269.82 022417 N 002 0 0006 539.22 030717 N 003 0 0007 679.61 033117 N 4 0 0008 454.95 042117 N 005 0 0009 348.88 042117 N 006 0 0010 408.37 050817 N 10 0 0011 1,313.55 050817 N 10.1 0 0012 3,963.45 070517 N 14 0 0013 3,897.23 070617 N 15 0 0014 3,431.14 070717 N 16 0 0015 1,240.54 071817 N 17 0 0016 938.56 072017 N 18 0 011 0001 5,980.50 E.W. @ L.S.(+) 080717 N 1 0 26,760.43 TOTAL THIS ESTIMATE 705.00 TOTAL PREVIOUS ESTIMATE 27,465.43 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 08/22/17 EST. NO. 010 TIME 09:41 AM 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 09:41 AM ESTIMATE NO. 010 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 08/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/17 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 0.040 400.00 0.990 9,900 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.040 3,400.00 0.990 84,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.040 1,000.00 0.990 24,750 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.040 400.00 0.990 9,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 STREET SWEEPING LS 3,000.0000 3,000.00 0.040 120.00 0.990 2,970 008 TRAFFIC OPERATIONS SYSTEM LS 5,351,170.0000 5,351,170.00 0.013 69,565.21 0.999 5,345,818 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 09:41 AM ESTIMATE NO. 010 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 08/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,885.21 5,479,413.83 ADJUSTMENT OF COMPENSATION 0.00 -78,795.00 EXTRA WORK 26,760.43 106,260.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,645.64 5,506,879.26 009 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,686,095.00 TOTAL WORK COMPLETED 101,645.64 5,706,879.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,645.64 5,706,879.26 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 10/16/17 170 47 9 0 96% 81% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17