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 07/25/18 EST. NO. 001 TIME 03:23 PM R.E. NAME: REPAKA, SUNIL 02-3H4204 --------------------------------------------------------------------------- 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 07/25/18 EST. NO. 001 TIME 03:23 PM R.E. NAME: REPAKA, SUNIL 02-3H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP 9-1.16E(3) -13,258.78 001 -13,258.78 -13,258.78 TOTAL DEDUCTIONS -13,258.78 -13,258.78 PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 07/25/18 LOCATION PROGRESS ESTIMATE 02-SHA-910 ----------------- GOLDEN BAY FENCE IN SHASTA CO ON RTE 5 AT VARIOUS 4104 SOUTH B STREET LOCS FROM 0.4 MI SO OF JUNCTION OF STOCKTON CA 95206 RTE 273 TO 0.3 MI NO OF PINE GROVE OC AND ON RTE 273 FROM RTE 5 TO 0.2 MI SO OF DESCHUTES ROAD FED. AID NO. HSNH-X089(122)E INSTALL GLARE FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,470.0000 1,470.00 0.750 1,102.50 0.750 1,102 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.330 3,960.00 0.330 3,960 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 0.330 1,306.80 0.330 1,306 004 JOB SITE MANAGEMENT LS 8,314.0000 8,314.00 0.330 2,743.62 0.330 2,743 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 0.000 0 007 CLEARING AND GRUBBING (LS) LS 11,490.0000 11,490.00 0.640 7,353.60 0.640 7,353 008 CHAIN LINK FENCE (TYPE CL-6) LF 27.2100 51,154.80 0.000 0 009 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 48.5700 320,076.30 0.000 0 010 REMOVE FENCE LF 6.7000 55,610.00 5,458.000 36,568.60 5,458.000 36,568 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,035.12 53,035.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,035.12 53,035.12 ORIGINAL CONTRACT AMOUNT 468,285.10 TOTAL WORK COMPLETED 53,035.12 53,035.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,258.78 -13,258.78 TOTAL 39,776.34 39,776.34 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 06/19/18 30 07/05/18 07/05/18 08/15/18 10 2 0 0 11% 33% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18