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 06/15/17 EST. NO. 004 TIME 11:04 AM R.E. NAME: ARSHAD, MIAN 04-2J1504 --------------------------------------------------------------------------- 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 06/15/17 EST. NO. 004 TIME 11:04 AM R.E. NAME: ARSHAD, MIAN 04-2J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/15/17 LOCATION PROGRESS ESTIMATE 04-CC-4 ----------------- 04-CC-80 CORAL CONSTRUCTION COMPANY IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-580 PO BOX 347 LOCATIONS WILSONVILLE OR 97070 FED. AID NO. NHP-X013(29)E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 250,000.0000 250,000.00 0.500 125,000.00 0.660 165,000 002 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.500 175,000.00 0.660 231,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.660 13,200 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.660 330 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.500 32,500.00 0.660 42,900 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,000.0000 340,000.00 82.500 165,000.00 113.000 226,000 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 287,200.00 18,793.330 150,346.64 24,756.670 198,053 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 441,000.00 14,988.330 269,789.94 20,780.000 374,040 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 27.0000 310,500.00 3,805.000 102,735.00 3,976.670 107,370 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 179,500.00 18,793.330 93,966.65 24,756.670 123,783 012 MODIFY SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.500 87,500.00 0.660 115,500 013 REMOVE ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.660 5,280.00 0.660 5,280 PROGRAM CAS145 PAGE 2 DATE 06/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,217,368.23 1,602,831.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,217,368.23 1,602,831.80 014 MOBILIZATION LS 96,000.0000 96,000.00 0.050 4,800.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 2,523,200.00 TOTAL WORK COMPLETED 1,222,168.23 1,698,831.80 MATERIALS ON HAND ON SITE 301,563.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,222,168.23 2,000,395.57 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 02/18/16 275 01/27/17 04/13/16 09/01/17 220 76 0 0 67% 80% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/17