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 12/16/16 EST. NO. 006 TIME 09:28 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 12/16/16 EST. NO. 006 TIME 09:28 AM R.E. NAME: KAMAL, BALBIR 03-2F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC CREDIT/STATE -6,055.00 003 OUT-OF-STATE INSPEC -5,000.00 003 RTN CREDIT TO STATE 6,055.00 005 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5404 TIME 09:28 AM ESTIMATE NO. 006 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 09/28/16 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 12/16/16 LOCATION FINAL 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 1.000 2,200 002 TRAFFIC CONTROL SYSTEM LS 21,619.0000 21,619.00 1.000 21,619 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 007 ASBESTOS COMPLIANCE PLAN LS 1,280.0000 1,280.00 1.000 1,280 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.3000 949.00 130.000 949 009 REMOVE ROADSIDE SIGN EA 55.0000 935.00 17.000 935 (STRAP AND SADDLE BRACKET METHOD) 010 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 011 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 012 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 1,275.00 17.000 1,275 METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,035.00 69.000 1,035 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 110.000 1,650 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,080.00 180.000 1,080 016 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,105.00 130.000 1,105 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY LIGHTING LS 454,935.0000 454,935.00 1.000 454,935 PROGRAM CAS145 PAGE 2 DATE 12/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5404 TIME 09:28 AM ESTIMATE NO. 006 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 09/28/16 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 12/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 507,688.00 ADJUSTMENT OF COMPENSATION 0.00 -6,055.00 EXTRA WORK 0.00 12,833.00 SUBTOTAL AMOUNT EARNED 0.00 514,466.00 ORIGINAL CONTRACT AMOUNT 507,688.00 TOTAL WORK COMPLETED 0.00 514,466.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 509,466.00 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 04/15/16 50 07/18/16 07/18/16 09/28/16 52 0 2 0 100% 100% KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/16