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 02/22/17 EST. NO. 006 TIME 09:33 AM R.E. NAME: CHAHAL, HARPAL 04-1J5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 750.00 E.W. @ F.A.(+) 100616 N CC-001 003 0001 6,500.00 A.C. @ U.P.(+) 112216 N 000001 004 0001 14,296.07 E.W. @ L.S.(+) 022117 N 000001 21,546.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,546.07 TOTAL TO DATE 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 02/22/17 EST. NO. 006 TIME 09:33 AM R.E. NAME: CHAHAL, HARPAL 04-1J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5804 TIME 09:33 AM ESTIMATE NO. 006 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 04-ALA-880-28.2/28.2 ----------------- CERTIFIED COATINGS COMPANY IN ALAMEDA COUNTY IN OAHLAND AT 2320 CORDELIA RD FRUITVALE AVENUE OVERHEAD FAIRFIELD CA 94534 FED. AID NO. N O N E SPOT BLAST CLEAN AND PAINT STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.120 600.00 0.620 3,100 003 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.210 14,700.00 0.710 49,700 004 CONSTRUCTION AREA SIGNS LS 4,550.0000 4,550.00 0.050 227.50 0.850 3,867 005 TRAFFIC CONTROL SYSTEM LS 53,872.0000 53,872.00 0.250 13,468.00 0.750 40,404 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.750 5,850.00 0.750 5,850 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.210 3,150.00 0.710 10,650 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.240 1,200.00 0.710 3,550 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.240 480.00 0.710 1,420 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,000,000.0000 1,000,000.00 0.090 90,000.00 0.986 986,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,499,375.0000 1,499,375.00 0.130 194,918.75 0.589 883,131 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 6.5000 381,615.00 200.000 1,300 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5804 TIME 09:33 AM ESTIMATE NO. 006 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,594.25 2,001,973.38 ADJUSTMENT OF COMPENSATION 6,500.00 6,500.00 EXTRA WORK 15,046.07 15,046.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,140.32 2,023,519.45 014 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,387,212.00 TOTAL WORK COMPLETED 346,140.32 2,353,519.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,140.32 2,353,519.45 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 06/23/16 140 08/23/16 09/15/16 04/19/17 99 6 0 0 68% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/23/16. CHAHAL, HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17