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 10/29/19 EST. NO. 004 TIME 12:27 PM R.E. NAME: SANDHU, KHARAKBIR 04-1Q9704 --------------------------------------------------------------------------- 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 10/29/19 EST. NO. 004 TIME 12:27 PM R.E. NAME: SANDHU, KHARAKBIR 04-1Q9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9704 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/29/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-580-18.8/R30.8 ---------------------------------- PAVE-TECH INC. IN ALAMEDA COUNTY AT CASTRO VALLEY 2231 LA MIRADA DRIVE; AND IN PLEASANTON FROM HACIENDA VISTA CA 92081 DRIVE OVERCROSSING TO W580-N238 CONNECTOR SEPARATION FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,349.0000 1,349.00 1.000 1,349 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 180,863.0000 180,863.00 1.000 180,863 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.790 1,975 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 26,000.00 125,108.000 25,021 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 010 REMOVE PAVEMENT MARKER EA 0.4000 20,200.00 47,786.000 19,114 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 37,500.00 13,567.000 33,917 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 120.00 3,333.000 1,333 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,376.00 3,072.000 1,228 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 2" PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 13,000.00 147,333.000 14,733 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 152,400.00 253,860.000 152,316 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,000.00 30,846.000 30,846 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 14,260.00 71,275.000 14,255 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64,200.00 285,659.000 57,131 019 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1500 911,600.00 415,287.000 892,867 (BROKEN 36-12) (WARRANTY) 020 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 41,200.00 10,398.000 41,592 (BROKEN 12-3) (WARRANTY) 021 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.1500 5,375.00 2,413.000 5,187 (BROKEN 17-7) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9704 TIME 12:27 PM ESTIMATE NO. 004 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/19 R.E. NAME: SANDHU, KHARAKBIR DATE OF THIS ESTIMATE 10/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,495,131.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,843.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,519,975.20 022 MOBILIZATION LS 129,314.0000 129,314.00 1.000 129,314 ORIGINAL CONTRACT AMOUNT 1,657,657.00 TOTAL WORK COMPLETED 0.00 1,649,289.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,649,289.20 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 06/05/19 80 06/20/19 06/20/19 09/26/19 80 2 0 0 100% 100% SANDHU, KHARAKBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/19