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 09/20/19 EST. NO. 005 TIME 03:32 PM 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 --------------------------------------------------------------------------- 002 0002 6,141.41 A.C. @ L.S.(+) 032019 N 002 0 003 0001 21,291.52 E.W. @ L.S.(+) 041419 N 003 0 27,432.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,432.93 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 09/20/19 EST. NO. 005 TIME 03:32 PM 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 03:32 PM ESTIMATE NO. 005 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 04/30/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN FINAL 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 1.000 7,350 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 900.0000 900.00 1.000 900 005 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 0.100 200.00 1.000 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.000 250.00 3.000 750 010 STREET SWEEPING LS 500.0000 500.00 1.000 500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,160.00 2.000 4.00 1,580.000 3,160 STRIPE (HAZARDOUS WASTE) 012 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 6,425.00 1,070.000 2,675.00 2,570.000 6,425 013 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 014 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 280.00 140.000 280 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 170.000 850 020 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400 021 REMOVE ROADSIDE SIGN PANEL EA 50.0000 650.00 13.000 650.00 13.000 650 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 1,920.00 100.000 640.00 300.000 1,920 (.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 03:32 PM ESTIMATE NO. 005 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 04/30/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 68.50 27.000 184 (.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 024 RETROREFLECTIVE SHEETING TYPE XI SQFT 3.5500 1,171.50 130.000 461.50 330.000 1,171 025 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 4.000 1,000.00 11.000 2,750 026 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 650.00 6.000 300.00 13.000 650 EXISTING POST 027 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,290.00 1,506.000 10,542 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,840.00 306.000 612.00 4,420.000 8,840 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 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 3,350 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,560.00 926.000 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 0.150 68,256.38 1.000 455,042 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G3504 TIME 03:32 PM ESTIMATE NO. 005 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 04/30/19 R.E. NAME: BEHNIWAL, NACHHATAR (NEIL) DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,217.38 550,678.00 ADJUSTMENT OF COMPENSATION 6,141.41 6,141.41 EXTRA WORK 21,291.52 21,291.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,650.31 578,110.93 034 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 578,134.00 TOTAL WORK COMPLETED 103,650.31 606,110.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,650.31 606,110.93 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 05/18/18 45 07/13/18 07/13/18 04/30/19 45 93 0 0 100% 100% BEHNIWAL, NACHHATAR (NEIL) RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19