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 03/24/20 EST. NO. 001 TIME 05:24 PM R.E. NAME: BALJINDER BRAR 05-1G3104 --------------------------------------------------------------------------- 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 03/24/20 EST. NO. 001 TIME 05:24 PM R.E. NAME: BALJINDER BRAR 05-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 05:24 PM ESTIMATE NO. 001 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 05-MON-0-0.0/ .0 ----------------- 05-SCR-0-0.0/ .0 HIGHWAY SPECIALTY COMPANY INC IN MONTEREY, SAN BENITO AND SANTA 05-SBT-0-0.0/ .0 6594 EASTSIDE ROAD CRUZ COUNTIES AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. SSTG-000C(503)E FURNISH & INSTALL ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 255,500.0000 255,500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 TREATED WOOD WASTE LB 1.0000 2,220.00 0.000 0 008 REMOVE ROADSIDE SIGN EA 125.0000 4,125.00 0.000 0 009 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,100.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.7500 59,800.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.9000 40,297.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 16,120.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 7,872.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 73,500.00 0.000 0 015 ROADSIDE SIGN - ONE POST EA 235.0000 164,500.00 0.000 0 016 ROADSIDE SIGN - TWO POST EA 515.0000 7,210.00 0.000 0 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 3,780.00 0.000 0 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 90,000.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 05:24 PM ESTIMATE NO. 001 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,725.00 4,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,725.00 4,725.00 019 MOBILIZATION LS 25,975.9900 25,975.99 0.000 0 ORIGINAL CONTRACT AMOUNT 820,499.99 TOTAL WORK COMPLETED 4,725.00 4,725.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,725.00 4,725.00 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 11/19/19 120 03/23/20 03/23/20 09/24/20 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY BALJINDER BRAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20