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 10/30/15 EST. NO. 004 TIME 01:19 PM 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 --------------------------------------------------------------------------- *** 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 10/30/15 EST. NO. 004 TIME 01:19 PM 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 REC'D MISS PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6804 TIME 01:19 PM ESTIMATE NO. 004 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 10/30/15 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,795 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 1.000 12,000 003 CONSTRUCTION AREA SIGNS LS 7,270.0000 7,270.00 1.000 7,270 004 TRAFFIC CONTROL SYSTEM LS 60,540.0000 60,540.00 1.000 60,540 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,805.0000 7,805.00 1.000 7,805 006 JOB SITE MANAGEMENT LS 11,130.0000 11,130.00 1.000 11,130 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,900.0000 3,900.00 1.000 3,900 008 PAINT CONCRETE SURFACES SQFT 12.1000 171,820.00 15,208.000 184,016 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 21,270.0000 21,270.00 1.000 21,270 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6804 TIME 01:19 PM ESTIMATE NO. 004 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 10/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 309,726.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 331,726.80 010 MOBILIZATION LS 33,050.0000 33,050.00 1.000 33,050 ORIGINAL CONTRACT AMOUNT 330,580.00 TOTAL WORK COMPLETED 0.00 364,776.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 364,776.80 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 10/30/15