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 09/25/17 EST. NO. 011 TIME 11:40 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 0017 381.80 E.W. @ F.A.(+) 071117 N 361845 0018 365.84 060817 N 361849 0019 540.47 060717 N 361850 1,288.11 TOTAL THIS ESTIMATE 27,465.43 TOTAL PREVIOUS ESTIMATE 28,753.54 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 09/25/17 EST. NO. 011 TIME 11:40 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 11:40 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/25/17 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 0.010 100.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.010 850.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.010 250.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 STREET SWEEPING LS 3,000.0000 3,000.00 0.010 30.00 1.000 3,000 008 TRAFFIC OPERATIONS SYSTEM LS 5,351,170.0000 5,351,170.00 0.999 5,345,818 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8404 TIME 11:40 AM ESTIMATE NO. 011 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 09/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,330.00 5,480,743.83 ADJUSTMENT OF COMPENSATION 0.00 -78,795.00 EXTRA WORK 1,288.11 107,548.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,618.11 5,509,497.37 009 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,686,095.00 TOTAL WORK COMPLETED 2,618.11 5,709,497.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,618.11 5,709,497.37 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 11/07/17 191 48 25 0 96% 85% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17