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 02/23/17 EST. NO. 009 TIME 11:02 AM R.E. NAME: BEHNIWAL, NACHHATAR 04-2J1404 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 009 TIME 11:02 AM R.E. NAME: BEHNIWAL, NACHHATAR 04-2J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406 REP -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1404 TIME 11:02 AM ESTIMATE NO. 009 BID OPENING 01/27/16 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: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 04-ALA-13 ----------------- 04-ALA-24 BC TRAFFIC SPECIALIST IN ALAMEDA COUNTY AT VARIOUS 04-ALA-80 BC TENTALS INC. DBA LOCATIONS 638 W SOUTHERN AVE ORANGE CA 92865 FED. AID NO. NHP-X001(599)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.020 7,000.00 0.610 213,500 002 CONSTRUCTION AREA SIGNS LS 270,000.0000 270,000.00 0.020 5,400.00 0.670 180,900 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.020 6,500.00 0.670 217,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,000.0000 31,000.00 0.020 620.00 0.670 20,770 005 JOB SITE MANAGEMENT LS 95,550.0000 95,550.00 0.020 1,911.00 0.670 64,018 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.860 946 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 107,000.0000 107,000.00 0.020 2,140.00 0.670 71,690 008 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 790.0000 218,830.00 187.000 147,730 009 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 4.7500 287,375.00 43,682.220 207,490 010 FURNOSH FORMED PANEL SIGN(OVERHEAD) SQFT 14.4300 823,953.00 51,536.940 743,678 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 23.9500 81,430.00 2,974.700 71,244 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.8500 293,425.00 54,511.640 264,381 013 MODIFY SIGN ILLUMINATION LS 191,000.0000 191,000.00 0.800 152,800 014 REMOVE ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.800 28,000 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1404 TIME 11:02 AM ESTIMATE NO. 009 BID OPENING 01/27/16 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: BEHNIWAL, NACHHATAR DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,571.00 2,384,898.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,571.00 2,384,898.61 015 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 3,180,663.00 TOTAL WORK COMPLETED 23,571.00 2,454,898.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 13,571.00 2,444,898.61 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 03/16/16 250 06/12/16 05/11/16 05/12/17 148 25 10 0 71% 57% PROGRESS IS SATISFACTORY BEHNIWAL, NACHHATAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17