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 04/22/19 EST. NO. 007 TIME 03:08 PM 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 04/22/19 EST. NO. 007 TIME 03:08 PM 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 03:08 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/22/19 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 0.136 11,560.00 0.629 53,465 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.136 1,020.00 0.629 4,717 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.136 2,720.00 0.629 12,580 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.034 51.00 0.907 1,360 006 TREATED WOOD WASTE LB 0.2500 27,000.00 57,000.000 14,250.00 92,217.000 23,054 007 REMOVE ROADSIDE SIGN EA 48.7500 39,487.50 497.000 24,228.75 769.000 37,488 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 12,900.00 755.000 4,530.00 1,879.750 11,278 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.5000 27,160.00 4,432.000 15,512.00 7,935.350 27,773 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 34,729.50 1,920.000 13,152.00 4,822.500 33,034 (0.080"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2500 7,055.00 677.000 2,877.25 1,021.000 4,339 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 150.00 2,430.000 24,300.00 3,267.000 32,670 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 33,005.00 7,474.000 26,159.00 12,149.250 42,522 014 ROADSIDE SIGN - ONE POST EA 250.0000 237,500.00 593.000 148,250.00 903.000 225,750 015 ROADSIDE SIGN - TWO POST EA 750.0000 82,500.00 76.000 57,000.00 110.000 82,500 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 74,000.00 107.000 10,700.00 703.000 70,300 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 03:08 PM ESTIMATE NO. 007 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 04/20/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,310.00 665,833.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,310.00 665,833.99 017 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500 ORIGINAL CONTRACT AMOUNT 699,987.00 TOTAL WORK COMPLETED 356,310.00 673,333.99 MATERIALS ON HAND ON SITE -143,470.23 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,839.77 673,333.99 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 07/17/19 87 115 0 0 84% 62% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19