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 12/21/17 EST. NO. 004 TIME 03:07 PM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- 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 12/21/17 EST. NO. 004 TIME 03:07 PM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 03:07 PM ESTIMATE NO. 004 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 12/21/17 LOCATION PROGRESS ESTIMATE 03-SAC-5 ----------------- PETERSON-CHASE GENERAL IN SACRAMENTO, EL DORADO, NEVADA, ENGINEERING CONSTRUCTION, INC. PLACER, YOLO AND SOLANO COUNTIES AT 16351 CONSTRUCTION CIRCLE WES VARIOUS LOCATIONS IRVINE CA 92606 IN FED. AID NO. ACNH-000C(444) UPGRADE EXISTING CHANGEABLE MESSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 0.250 432.50 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.120 21,960.00 0.413 75,579 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.120 732.00 0.413 2,519 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.120 456.00 0.413 1,569 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 007 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.120 168.00 0.413 578 010 TREATED WOOD WASTE LB 0.6700 1,386.90 0.000 0 011 REMOVE GUARDRAIL LF 11.0000 3,520.00 93.000 1,023 012 REMOVE SIGN STRUCTURE (EA) EA 2,900.0000 17,400.00 0.000 0 013 RELOCATE ROADSIDE SIGN (METAL POST) EA 470.0000 470.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 520.0000 520.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 015 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 0.380 2,964.00 1.000 7,800 016 ROADWAY EXCAVATION CY 130.0000 45,500.00 26.900 3,497.00 332.400 43,212 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4400 3,916.00 0.000 0 (SQFT) 018 FIBER ROLLS LF 6.4000 1,280.00 0.000 0 019 COMPOST SQFT 0.4400 3,916.00 0.000 0 020 INCORPORATE MATERIALS SQFT 0.4400 3,916.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 34,400.00 40.800 3,508.80 369.800 31,802 022 MINOR HOT MIX ASPHALT TON 204.0000 51,000.00 183.700 37,474 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 03:07 PM ESTIMATE NO. 004 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.0000 2,079.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 33.0000 5,940.00 0.000 0 025 TACK COAT TON 7,500.0000 750.00 0.000 0 026 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,050.0000 147,000.00 143.500 150,675 PILE (SIGN FOUNDATION) 027 MINOR CONCRETE CY 2,600.0000 4,680.00 0.000 0 (F) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 358,516.80 0.000 0 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3300 27,514.08 0.000 0 (F) 030 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 690.0000 3,450.00 5.000 3,450 (F) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 374.00 22.000 374 032 OBJECT MARKER (TYPE L-1) EA 76.0000 304.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 83.0000 23,240.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,220.0000 4,880.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,200.0000 12,600.00 0.000 0 037 ADVANCED VARIABLE MESSAGE SIGN LS 790,000.0000 790,000.00 0.180 142,200.00 0.266 210,140 038 FLASHING BEACON SYSTEM LS 29,300.0000 29,300.00 0.000 0 039 REMOVING EXISTING ELECTRICAL SYSTEM LS 37,000.0000 37,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 03:07 PM ESTIMATE NO. 004 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,918.30 572,397.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,918.30 572,397.50 040 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,941,102.78 TOTAL WORK COMPLETED 175,918.30 676,897.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,918.30 676,897.50 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 02/27/17 140 08/28/17 08/28/17 04/24/18 61 17 6 0 34% 42% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17