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 02/21/19 EST. NO. 005 TIME 09:45 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 02/21/19 EST. NO. 005 TIME 09:45 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 09:45 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/21/19 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 3,000 002 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.157 13,345.00 0.350 29,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.157 1,177.50 0.350 2,625 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.158 3,160.00 0.350 7,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.040 60.00 0.838 1,257 006 TREATED WOOD WASTE LB 0.2500 27,000.00 10,449.000 2,612.25 15,996.000 3,999 007 REMOVE ROADSIDE SIGN EA 48.7500 39,487.50 81.000 3,948.75 124.000 6,045 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 12,900.00 98.500 591.00 503.500 3,021 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.5000 27,160.00 962.000 3,367.00 2,002.250 7,007 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 34,729.50 418.500 2,866.73 1,694.250 11,605 (0.080"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2500 7,055.00 48.000 204 (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 33,005.00 962.000 3,367.00 2,050.250 7,175 014 ROADSIDE SIGN - ONE POST EA 250.0000 237,500.00 84.000 21,000.00 128.000 32,000 015 ROADSIDE SIGN - TWO POST EA 750.0000 82,500.00 1.000 750.00 1.000 750 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 74,000.00 26.000 2,600.00 382.000 38,200 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 09:45 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,845.23 153,640.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,845.23 153,640.37 017 MOBILIZATION LS 7,500.0000 7,500.00 0.950 7,125 ORIGINAL CONTRACT AMOUNT 699,987.00 TOTAL WORK COMPLETED 58,845.23 160,765.37 MATERIALS ON HAND ON SITE 178,725.88 DEDUCTIONS 0.00 0.00 TOTAL 58,845.23 339,491.25 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 07/09/19 50 109 0 0 20% 36% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19