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 11/18/16 EST. NO. 002 TIME 09:53 AM R.E. NAME: CHANDER, RAKESH 03-2F4604 --------------------------------------------------------------------------- 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 11/18/16 EST. NO. 002 TIME 09:53 AM R.E. NAME: CHANDER, RAKESH 03-2F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/18/16 LOCATION PROGRESS ESTIMATE 03-SAC-5-18.7/18.7 ----------------- ST FRANCIS ELECTRIC IN SACRAMENTO COUNTY 1001 CARDEN STREET IN SACRAMENTO AT 43RD AVENUE SAN LEANDRO CA 94577 UNDERCROSSING ______________________________ FED. AID NO. N O N E MODIFY, UPGRADE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 1,980.0000 1,980.00 0.800 1,584 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.330 2,475.00 0.580 4,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,200.0000 9,200.00 0.220 2,024.00 0.620 5,704 005 JOB SITE MANAGEMENT LS 275.0000 275.00 1.000 275 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 10.000 3,500 008 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.300 525.00 0.700 1,225 009 TREATED WOOD WASTE LB 5.0000 1,850.00 370.000 1,850.00 370.000 1,850 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 2,244.00 0.000 0 (WATER BLASTING) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,860.00 0.000 0 (WATER BLASTING) 012 REMOVE ROADSIDE SIGN EA 81.0000 1,215.00 15.000 1,215.00 15.000 1,215 013 REMOVE ROADSIDE SIGN PANEL EA 148.0000 148.00 1.000 148.00 1.000 148 014 REMOVE CONCRETE (CURB,SIDEWALK AND CURB CY 18.7000 317.90 17.000 317.90 17.000 317 RAMP) 015 CLEARING AND GRUBBING (LS) LS 5,390.0000 5,390.00 0.500 2,695.00 0.500 2,695 016 ROADWAY EXCAVATION CY 176.0000 2,288.00 8.000 1,408.00 8.000 1,408 017 MINOR HOT MIX ASPHALT TON 970.0000 5,820.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,245.00 83.000 1,245.00 83.000 1,245 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 158.00 10.000 158.00 10.000 158 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 678.50 23.000 678.50 23.000 678 (0.063"-FRAMED) 021 ROADSIDE SIGN - ONE POST EA 247.0000 1,482.00 6.000 1,482.00 6.000 1,482 022 ROADSIDE SIGN - TWO POST EA 357.0000 357.00 1.000 357.00 1.000 357 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 82.5000 577.50 7.000 577.50 7.000 577 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 495.00 3.000 495.00 3.000 495 EXISTING POST 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 657.90 43.000 657.90 43.000 657 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 347.60 22.000 347.60 22.000 347 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 644.00 23.000 644.00 23.000 644 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 478.50 87.000 478.50 87.000 478 029 DETECTABLE WARNING SURFACE SQFT 92.5000 10,175.00 60.000 5,550.00 60.000 5,550 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,525.0000 28,975.00 10.000 15,250.00 10.000 15,250 CURB RAMP) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 352.00 0.000 0 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,815.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 211.20 0.000 0 (BROKEN 12-3) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 132.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,040.0000 2,040.00 0.500 1,020.00 0.500 1,020 SYSTEM ELEMENTS DURING CONSTRUCTION 036 SIGNAL AND LIGHTING LS 279,820.9000 279,820.90 0.500 139,910.45 0.900 251,838 PROGRAM CAS145 PAGE 3 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4604 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 181,509.35 308,951.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 181,509.35 308,951.71 ORIGINAL CONTRACT AMOUNT 380,880.00 TOTAL WORK COMPLETED 181,509.35 308,951.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,509.35 308,951.71 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 05/05/16 45 08/08/16 08/08/16 12/05/16 46 26 15 0 81% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/22/16. CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16