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 03/25/19 EST. NO. 006 TIME 08:07 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 03/25/19 EST. NO. 006 TIME 08:07 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 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 08:07 AM ESTIMATE NO. 006 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 03/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/25/19 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 0.143 12,155.00 0.493 41,905 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.143 1,072.50 0.493 3,697 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.143 2,860.00 0.493 9,860 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.035 52.50 0.873 1,309 006 TREATED WOOD WASTE LB 0.2500 27,000.00 19,221.000 4,805.25 35,217.000 8,804 007 REMOVE ROADSIDE SIGN EA 48.7500 39,487.50 148.000 7,215.00 272.000 13,260 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 12,900.00 621.250 3,727.50 1,124.750 6,748 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.5000 27,160.00 1,501.100 5,253.85 3,503.350 12,261 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 34,729.50 1,208.250 8,276.51 2,902.500 19,882 (0.080"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2500 7,055.00 296.000 1,258.00 344.000 1,462 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 150.00 837.000 8,370.00 837.000 8,370 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 33,005.00 2,625.000 9,187.50 4,675.250 16,363 014 ROADSIDE SIGN - ONE POST EA 250.0000 237,500.00 182.000 45,500.00 310.000 77,500 015 ROADSIDE SIGN - TWO POST EA 750.0000 82,500.00 33.000 24,750.00 34.000 25,500 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 74,000.00 214.000 21,400.00 596.000 59,600 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 08:07 AM ESTIMATE NO. 006 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 03/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,883.61 309,523.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,883.61 309,523.99 017 MOBILIZATION LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500 ORIGINAL CONTRACT AMOUNT 699,987.00 TOTAL WORK COMPLETED 156,258.61 317,023.99 MATERIALS ON HAND ON SITE -35,255.65 143,470.23 DEDUCTIONS 0.00 0.00 TOTAL 121,002.96 460,494.22 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 07/11/19 69 111 0 0 39% 49% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19