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 12/12/18 EST. NO. 005 TIME 01:48 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 12/12/18 EST. NO. 005 TIME 01:48 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 MISSING CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 MISSING CEM2402F 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 09/18 -3,000.00 003 PER LTTR DATED 09/18 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 01:48 PM ESTIMATE NO. 005 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 12/12/18 LOCATION FINAL 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 1.000 1,470 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 1.000 3,960 004 JOB SITE MANAGEMENT LS 8,314.0000 8,314.00 1.000 8,314 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 006 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 1.000 1,990 007 CLEARING AND GRUBBING (LS) LS 11,490.0000 11,490.00 1.000 11,490 008 CHAIN LINK FENCE (TYPE CL-6) LF 27.2100 51,154.80 1,914.000 52,079 009 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 48.5700 320,076.30 6,596.000 320,367 010 REMOVE FENCE LF 6.7000 55,610.00 8,312.000 55,690 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 01:48 PM ESTIMATE NO. 005 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 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 469,582.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 469,582.06 ORIGINAL CONTRACT AMOUNT 468,285.10 TOTAL WORK COMPLETED 0.00 469,582.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 469,582.06 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 12/12/18