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 08/26/20 EST. NO. 006 TIME 09:07 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 08/26/20 EST. NO. 006 TIME 09:07 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 09:07 PM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 08/26/20 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 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 0.900 13,500 003 TRAFFIC CONTROL SYSTEM LS 255,500.0000 255,500.00 0.950 242,725 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.950 16,625 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.950 28,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.790 1,185 007 TREATED WOOD WASTE LB 1.0000 2,220.00 1,110.000 1,110.00 1,110.000 1,110 008 REMOVE ROADSIDE SIGN EA 125.0000 4,125.00 44.000 5,500 009 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,100.00 11.000 1,100 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.7500 59,800.00 206.000 1,184.50 9,991.000 57,448 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.9000 40,297.00 135.000 796.50 6,538.000 38,574 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 16,120.00 30.000 312.00 1,455.000 15,132 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 7,872.00 13.000 159.90 650.000 7,995 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 73,500.00 388.000 1,455.00 18,818.000 70,567 015 ROADSIDE SIGN - ONE POST EA 235.0000 164,500.00 656.000 154,160 016 ROADSIDE SIGN - TWO POST EA 515.0000 7,210.00 13.000 6,695 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 3,780.00 39.000 5,265 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 90,000.00 15.000 1,500.00 873.000 87,300 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 09:07 PM ESTIMATE NO. 006 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 08/20/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,267.90 757,881.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,267.90 757,881.95 019 MOBILIZATION LS 25,975.9900 25,975.99 1.000 25,975 ORIGINAL CONTRACT AMOUNT 820,499.99 TOTAL WORK COMPLETED 7,267.90 783,857.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,267.90 783,857.94 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 09/14/20 104 50 0 0 93% 87% PROGRESS IS SATISFACTORY WORK IS SATISFACTORY BALJINDER BRAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20