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 03/26/21 EST. NO. 010 TIME 12:17 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 --------------------------------------------------------------------------- 003 0001 -61,028.73 A.C. @ L.S.(-) 031521 N 1.0 0 -61,028.73 TOTAL THIS ESTIMATE 54,436.79 TOTAL PREVIOUS ESTIMATE -6,591.94 TOTAL TO DATE 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 03/26/21 EST. NO. 010 TIME 12:17 PM R.E. NAME: BALJINDER BRAR 05-1G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 008 MISS SSIR -10,000.00 009 RECD CEM-2402F 10,000.00 009 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,341.66 008 RECD PAYROLLS 6,341.66 010 6,341.66 0.00 TOTAL DEDUCTIONS 6,341.66 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 12:17 PM ESTIMATE NO. 010 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 10/21/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 03/26/21 LOCATION SEMI-FINAL 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 255,500.0000 255,500.00 1.000 255,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 1.000 17,500 005 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TREATED WOOD WASTE LB 1.0000 2,220.00 1,954.000 1,954.00 3,854.000 3,854 008 REMOVE ROADSIDE SIGN EA 125.0000 4,125.00 53.000 6,625 009 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,100.00 832.000 83,200.00 865.000 86,500 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.7500 59,800.00 9,943.000 57,172 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.9000 40,297.00 6,688.000 39,459 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.4000 16,120.00 1,400.000 14,560 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3000 7,872.00 812.000 9,987 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 73,500.00 18,843.000 70,661 015 ROADSIDE SIGN - ONE POST EA 235.0000 164,500.00 641.000 150,635 016 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 81.000 10,935 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 90,000.00 854.000 85,400 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 03/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3104 TIME 12:17 PM ESTIMATE NO. 010 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 10/21/20 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 03/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,154.00 866,484.30 ADJUSTMENT OF COMPENSATION -61,028.73 -61,028.73 EXTRA WORK 0.00 54,436.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,125.27 859,892.36 019 MOBILIZATION LS 25,975.9900 25,975.99 1.000 25,975 ORIGINAL CONTRACT AMOUNT 820,499.99 TOTAL WORK COMPLETED 24,125.27 885,868.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,341.66 -10,000.00 TOTAL 30,466.93 875,868.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/19/19 120 03/23/20 03/23/20 10/21/20 120 77 0 0 100% 100% BALJINDER BRAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/21