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 10/15/15 EST. NO. 003 TIME 11:30 AM R.E. NAME: DIN DADAWALLA 06-0E6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 22,000.00 E.W. @ L.S.(+) 092815 N 001 0 22,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,000.00 TOTAL TO DATE 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 10/15/15 EST. NO. 003 TIME 11:30 AM R.E. NAME: DIN DADAWALLA 06-0E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6804 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/15/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-R0.9/28.2 ---------------------------------- ABHE & SVOBODA, INC. IN MADERA COUNTY IN MADERA AND 18100 DAIRY LANE CHOWCHILLA AT VARIOUS LOCATIONS JORDAN MI 55352 FROM SOUTH MADERA OC TO AVENUE 26 SEPARATION FED. AID NO. STPE-P099(578)E 99 CORRIDOR-BRIDGE ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,795.0000 1,795.00 0.500 897.50 1.000 1,795 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000 003 CONSTRUCTION AREA SIGNS LS 7,270.0000 7,270.00 0.247 1,795.69 1.000 7,270 004 TRAFFIC CONTROL SYSTEM LS 60,540.0000 60,540.00 0.367 22,218.18 1.000 60,540 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,805.0000 7,805.00 0.367 2,864.44 1.000 7,805 006 JOB SITE MANAGEMENT LS 11,130.0000 11,130.00 0.367 4,084.71 1.000 11,130 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 0.250 975.00 1.000 3,900 008 PAINT CONCRETE SURFACES SQFT 12.1000 171,820.00 1,204.000 14,568.40 15,208.000 184,016 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 21,270.0000 21,270.00 1.000 21,270.00 1.000 21,270 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6804 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/15 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,673.92 309,726.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,000.00 22,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,673.92 331,726.80 010 MOBILIZATION LS 33,050.0000 33,050.00 1.000 33,050 ORIGINAL CONTRACT AMOUNT 330,580.00 TOTAL WORK COMPLETED 96,673.92 364,776.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 86,673.92 354,776.80 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 12/01/14 60 00/00/00 07/27/15 09/30/15 41 5 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/15