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 04/20/17 EST. NO. 008 TIME 11:15 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 --------------------------------------------------------------------------- 001 0002 28,756.00 E.W. @ L.S.(+) 021017 N 000002 0003 5,000.00 A.C. @ U.P.(+) 021017 N 000003 33,756.00 TOTAL THIS ESTIMATE 21,546.07 TOTAL PREVIOUS ESTIMATE 55,302.07 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 04/20/17 EST. NO. 008 TIME 11:15 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 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5804 TIME 11:15 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 04/20/17 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 0.100 500.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000 004 CONSTRUCTION AREA SIGNS LS 4,550.0000 4,550.00 0.050 227.50 0.900 4,095 005 TRAFFIC CONTROL SYSTEM LS 53,872.0000 53,872.00 0.200 10,774.40 0.950 51,178 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.250 1,950.00 1.000 7,800 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 008 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 0.100 500.00 1.000 5,000 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,499,375.0000 1,499,375.00 0.160 239,900.00 1.000 1,499,375 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 6.5000 381,615.00 200.000 1,300 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J5804 TIME 11:15 AM ESTIMATE NO. 008 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 04/20/17 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,801.90 2,672,998.40 ADJUSTMENT OF COMPENSATION 5,000.00 11,500.00 EXTRA WORK 28,756.00 43,802.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,557.90 2,728,300.47 014 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,387,212.00 TOTAL WORK COMPLETED 295,557.90 3,058,300.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,557.90 3,058,300.47 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 05/24/17 139 7 23 0 89% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/23/16. CHAHAL, HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17