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 08/24/16 EST. NO. 001 TIME 11:43 AM R.E. NAME: KAMAL, BALBIR 03-2F5404 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 001 TIME 11:43 AM R.E. NAME: KAMAL, BALBIR 03-2F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5404 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 03-SAC-5 ----------------- TIM PAXIN'S PACIFIC IN SACRAMENTO COUNTY AT VARIOUS EXCAVATION, INC LOCATIONS 9796 KENT STREET ELK GROVE CA 95624 FED. AID NO. N O N E ADD/RELOCATE/REPLACE FRWY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 002 TRAFFIC CONTROL SYSTEM LS 21,619.0000 21,619.00 0.500 10,809.50 0.500 10,809 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.400 3,600.00 0.400 3,600 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.400 2,200.00 0.400 2,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625.00 1.000 625 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.400 200.00 0.400 200 007 ASBESTOS COMPLIANCE PLAN LS 1,280.0000 1,280.00 0.400 512.00 0.400 512 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.3000 949.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 55.0000 935.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 010 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 011 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.400 200.00 0.400 200 012 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,275.00 0.000 0 METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,035.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,080.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,105.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY LIGHTING LS 454,935.0000 454,935.00 0.310 141,029.85 0.310 141,029 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5404 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,676.35 161,676.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 161,676.35 161,676.35 ORIGINAL CONTRACT AMOUNT 507,688.00 TOTAL WORK COMPLETED 161,676.35 161,676.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,676.35 161,676.35 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 04/15/16 50 07/18/16 07/18/16 09/26/16 25 0 0 0 32% 50% PROGRESS IS SATISFACTORY KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16