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 12/19/18 EST. NO. 003 TIME 09:55 AM R.E. NAME: BRAR, BALJINDER 05-1G9104 --------------------------------------------------------------------------- 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 12/19/18 EST. NO. 003 TIME 09:55 AM R.E. NAME: BRAR, BALJINDER 05-1G9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/19/18 LOCATION PROGRESS ESTIMATE 05-MON-101 ----------------- 05-SCR-101-0.0/ .0 HIGHWAY SPECIALTY COMPANY INC IN MONTEREY, SANTA CRUZ AND SAN 05-SBT-101-0.0/ .0 PO BOX 141 BENITO COUNTIES AT VARIOUS PALO CERDO CA 96073 LOCATIONS FED. AID NO. SSTG-000C(471)E UPGRADE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.036 3,060.00 0.036 3,060 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.036 270.00 0.036 270 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.121 2,420.00 0.121 2,420 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.780 1,170.00 0.780 1,170 006 TREATED WOOD WASTE LB 0.2500 27,000.00 3,096.000 774.00 3,096.000 774 007 REMOVE ROADSIDE SIGN EA 48.7500 39,487.50 24.000 1,170.00 24.000 1,170 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 12,900.00 147.500 885.00 147.500 885 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.5000 27,160.00 557.250 1,950.38 557.250 1,950 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 34,729.50 276.750 1,895.74 276.750 1,895 (0.080"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2500 7,055.00 24.000 102.00 24.000 102 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 150.00 0.000 0 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 33,005.00 581.250 2,034.38 581.250 2,034 014 ROADSIDE SIGN - ONE POST EA 250.0000 237,500.00 24.000 6,000.00 24.000 6,000 015 ROADSIDE SIGN - TWO POST EA 750.0000 82,500.00 0.000 0 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 74,000.00 106.000 10,600.00 106.000 10,600 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,331.50 35,331.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,331.50 35,331.50 017 MOBILIZATION LS 7,500.0000 7,500.00 0.950 7,125 ORIGINAL CONTRACT AMOUNT 699,987.00 TOTAL WORK COMPLETED 35,331.50 42,456.50 MATERIALS ON HAND ON SITE 1,114.03 165,858.39 DEDUCTIONS 0.00 0.00 TOTAL 36,445.53 208,314.89 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 05/16/18 140 00/00/00 00/00/00 06/24/19 17 99 0 0 5% 12% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18