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 04/23/18 EST. NO. 001 TIME 11:17 AM R.E. NAME: PANDYA, NILESH 04-4H8604 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 001 TIME 11:17 AM R.E. NAME: PANDYA, NILESH 04-4H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8604 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 07/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 04-SCL-152-6.1/R35.2 ----------------- CAL STRIPE, INC IN AND NEAR GILROY, FROM 1.1 MILES 2040 E. STEEL RD EAST OF WATSONVILLE ROAD TO MERCED COLTON CA 92324 COUNTY LINE. INSTALL RUMBLE STRIPS. FED. AID NO. SSRG-P152(92)E INSTALL RUMBLE STRIPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,016.5000 1,016.50 1.000 1,016.50 1.000 1,016 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 211,000.0000 211,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,160.0000 5,160.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 14,500.00 100.000 14,500.00 100.000 14,500 008 TEMPORARY FIBER ROLL LF 2.8500 9,120.00 3,000.000 8,550.00 3,000.000 8,550 009 TEMPORARY REINFORCED SILT FENCE LF 6.6500 10,440.50 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 0.000 0 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 78,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 0.5000 3,430.00 0.000 0 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 10,747.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 63,300.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 22,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 209,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,850.00 0.000 0 020 6" RUMBLE STRIP STA 39.9000 70,224.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 021 12" RUMBLE STRIP STA 78.3000 89,262.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8604 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 07/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,666.50 25,666.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,666.50 25,666.50 022 MOBILIZATION LS 99,000.0000 99,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,008,000.00 TOTAL WORK COMPLETED 25,666.50 25,666.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,666.50 25,666.50 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 09/07/17 90 04/17/18 04/17/18 10/31/18 3 0 0 0 2% 3% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18