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 05/18/18 EST. NO. 002 TIME 10:18 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 05/18/18 EST. NO. 002 TIME 10:18 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8604 TIME 10:18 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/18/18 LOCATION RERUN 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 1,016 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 211,000.0000 211,000.00 1.000 211,000.00 1.000 211,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,160.0000 5,160.00 1.000 5,160.00 1.000 5,160 005 JOB SITE MANAGEMENT LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 14,500.00 100.000 14,500 008 TEMPORARY FIBER ROLL LF 2.8500 9,120.00 200.000 570.00 3,200.000 9,120 009 TEMPORARY REINFORCED SILT FENCE LF 6.6500 10,440.50 1,570.000 10,440.50 1,570.000 10,440 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 6,000.00 0.000 0 011 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 78,400.00 175,100.000 70,040.00 175,100.000 70,040 STRIPE (HAZARDOUS WASTE) 013 REMOVE PAVEMENT MARKER EA 0.5000 3,430.00 7,892.000 3,946.00 7,892.000 3,946 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 10,747.00 9,689.000 10,657.90 9,689.000 10,657 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 63,300.00 20,183.000 60,549.00 20,183.000 60,549 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 22,260.00 7,543.000 22,629.00 7,543.000 22,629 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 209,790.00 473,888.000 213,249.60 473,888.000 213,249 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,700.00 16,846.000 16,846.00 16,846.000 16,846 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,850.00 162,707.000 56,947.45 162,707.000 56,947 020 6" RUMBLE STRIP STA 39.9000 70,224.00 1,752.760 69,935.12 1,752.760 69,935 (ASPHALT CONCRETE PAVEMENT) 021 12" RUMBLE STRIP STA 78.3000 89,262.00 1,140.000 89,262.00 1,140.000 89,262 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8604 TIME 10:18 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: PANDYA, NILESH DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 874,432.57 900,099.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 874,432.57 900,099.07 022 MOBILIZATION LS 99,000.0000 99,000.00 1.000 99,000.00 1.000 99,000 ORIGINAL CONTRACT AMOUNT 1,008,000.00 TOTAL WORK COMPLETED 973,432.57 999,099.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 973,432.57 999,099.07 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 23 0 0 0 95% 26% PROGRESS IS SATISFACTORY PANDYA, NILESH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18