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 10/02/18 EST. NO. 003 TIME 12:13 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 10/02/18 EST. NO. 003 TIME 12:13 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 MISSING CEM4401 -10,000.00 003 WCP RETURN 13,258.78 003 3,258.78 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 09/18 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -9,741.22 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 12:13 PM ESTIMATE NO. 003 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 08/24/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 10/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 367.50 1.000 1,470 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.170 2,040.00 1.000 12,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 0.170 673.20 1.000 3,960 004 JOB SITE MANAGEMENT LS 8,314.0000 8,314.00 0.170 1,413.38 1.000 8,314 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720.00 1.000 720 006 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 0.170 338.30 1.000 1,990 007 CLEARING AND GRUBBING (LS) LS 11,490.0000 11,490.00 0.050 574.50 1.000 11,490 008 CHAIN LINK FENCE (TYPE CL-6) LF 27.2100 51,154.80 1,878.000 51,100 009 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 48.5700 320,076.30 305.000 14,813.85 6,493.000 315,365 010 REMOVE FENCE LF 6.7000 55,610.00 300.000 2,010.00 7,635.000 51,154 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.170 255.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 12:13 PM ESTIMATE NO. 003 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 08/24/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,205.73 459,063.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,205.73 459,063.89 ORIGINAL CONTRACT AMOUNT 468,285.10 TOTAL WORK COMPLETED 23,205.73 459,063.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,741.22 -23,000.00 TOTAL 13,464.51 436,063.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/18 30 07/05/18 07/05/18 08/24/18 29 8 0 0 100% 100% REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/18