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 08/15/19 EST. NO. 010 TIME 10:30 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 08/15/19 EST. NO. 010 TIME 10:30 AM R.E. NAME: BRAR, BALJINDER 05-1G9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 10:30 AM ESTIMATE NO. 010 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 05/23/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/15/19 LOCATION FINAL 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 1.000 85,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TREATED WOOD WASTE LB 0.2500 27,000.00 109,320.000 27,330 007 REMOVE ROADSIDE SIGN EA 48.7500 39,487.50 775.000 37,781 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 12,900.00 1,952.250 11,713 (0.063"-UNFRAMED) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 3.5000 27,160.00 8,297.950 29,042 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8500 34,729.50 5,035.650 34,494 (0.080"-UNFRAMED) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.2500 7,055.00 1,043.250 4,433 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 150.00 3,360.500 33,605 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 33,005.00 12,701.100 44,453 014 ROADSIDE SIGN - ONE POST EA 250.0000 237,500.00 908.000 227,000 015 ROADSIDE SIGN - TWO POST EA 750.0000 82,500.00 126.000 94,500 016 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 74,000.00 746.000 74,600 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9104 TIME 10:30 AM ESTIMATE NO. 010 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 05/23/19 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 08/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 735,954.44 ADJUSTMENT OF COMPENSATION 0.00 10,658.70 EXTRA WORK 0.00 2,431.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 749,044.73 017 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500 ORIGINAL CONTRACT AMOUNT 699,987.00 TOTAL WORK COMPLETED 0.00 756,544.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 756,544.73 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 05/16/18 140 00/00/00 00/00/00 05/23/19 106 136 0 0 100% 100% BRAR, BALJINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/19