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 04/22/19 EST. NO. 003 TIME 11:09 AM R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) 04-2G3504 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 003 TIME 11:09 AM R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) 04-2G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 04/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 04/22/19 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-280-18.2/18.6 ----------------------- PELAGIC ENGINEERING IN SANTA CLARA COUNTY, IN THE TOWN 3600 HARBOR BLVD. #85 OF LOS ALTOS HILLS FROM 0.2 MILE OXNARD CA 93035 SOUTH TO 0.2 MILE NORTH OF PAGE MILL ROAD UNDERCROSSING. FED. AID NO. HSIM- 280-1(148)E IMPROVE SIGNING AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,350.0000 7,350.00 0.200 1,470.00 0.900 6,615 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 0.700 4,900 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.800 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 900.0000 900.00 0.800 720.00 0.800 720 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.800 1,600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.300 900.00 0.900 2,700 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 2.000 500 010 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 0.800 400 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,160.00 1,578.000 3,156.00 1,578.000 3,156 STRIPE (HAZARDOUS WASTE) 012 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 6,425.00 1,500.000 3,750 013 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.800 1,600 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 2.0000 280.00 140.000 280.00 140.000 280 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 170.000 850.00 170.000 850 020 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 50.0000 650.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 1,920.00 200.000 1,280.00 200.000 1,280 (.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 04/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 184.95 17.000 116.45 17.000 116 (.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 024 RETROREFLECTIVE SHEETING TYPE XI SQFT 3.5500 1,171.50 200.000 710.00 200.000 710 025 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 7.000 1,750.00 7.000 1,750 026 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 650.00 7.000 350.00 7.000 350 EXISTING POST 027 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,290.00 1,506.000 10,542.00 1,506.000 10,542 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,840.00 4,114.000 8,228.00 4,114.000 8,228 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,110.00 1,370.000 4,110.00 1,370.000 4,110 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,350.00 3,350.000 3,350.00 3,350.000 3,350 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,560.00 926.000 1,852.00 926.000 1,852 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 MODIFYING EXISTING ELECTRICAL SYSTEM LS 455,042.5500 455,042.55 0.300 136,512.77 0.850 386,786 PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 11:09 AM ESTIMATE NO. 003 BID OPENING 04/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,577.22 466,145.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,577.22 466,145.62 034 MOBILIZATION LS 28,000.0000 28,000.00 0.050 1,400.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 578,134.00 TOTAL WORK COMPLETED 186,977.22 494,145.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,977.22 494,145.62 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 05/18/18 45 07/13/18 07/13/18 04/26/19 38 93 0 0 84% 84% PROGRESS IS SATISFACTORY BEHNIWAL, NACHHATAR (NEIL) RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19