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 08/22/17 EST. NO. 006 TIME 07:28 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 08/22/17 EST. NO. 006 TIME 07:28 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 07:28 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 08/22/17 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 0.210 52,500.00 1.000 250,000 002 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.210 73,500.00 1.000 350,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.210 4,200.00 1.000 20,000 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.210 105.00 1.000 500 005 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 0.210 13,650.00 1.000 65,000 007 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 2,000.0000 340,000.00 28.000 56,000.00 162.000 324,000 008 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 287,200.00 6,348.330 50,786.64 35,860.000 286,880 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.0000 441,000.00 1,856.670 33,420.06 24,416.670 439,500 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN(1"-TYPE A) SQFT 27.0000 310,500.00 4,491.660 121,274.82 11,443.330 308,969 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 179,500.00 6,348.330 31,741.65 35,860.000 179,300 012 MODIFY SIGN ILLUMINATION LS 175,000.0000 175,000.00 0.210 36,750.00 1.000 175,000 013 REMOVE ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J1504 TIME 07:28 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,928.17 2,407,524.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,928.17 2,407,524.97 014 MOBILIZATION LS 96,000.0000 96,000.00 1.000 96,000 ORIGINAL CONTRACT AMOUNT 2,523,200.00 TOTAL WORK COMPLETED 473,928.17 2,503,524.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,928.17 2,503,524.97 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 09/01/17 260 78 0 0 99% 95% PROGRESS IS SATISFACTORY ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17