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 02/22/16 EST. NO. 003 TIME 09:54 AM R.E. NAME: DIN DADAWALLA 06-0S7404 --------------------------------------------------------------------------- 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 02/22/16 EST. NO. 003 TIME 09:54 AM R.E. NAME: DIN DADAWALLA 06-0S7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 09:54 AM ESTIMATE NO. 003 BID OPENING 07/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- 06-TUL-0-0.0/ .0 PETERSON-CHASE GENERAL IN FRESNO, KINGS, AND TULARE ENGINEERING CONSTRUCTION, INC. COUNTIES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. NHP-000C(401)E UPGRADE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.200 1,860 002 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.190 20,710.00 0.190 20,710 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.190 1,710.00 0.190 1,710 004 JOB SITE MANAGEMENT LS 770.0000 770.00 0.190 146.30 0.190 146 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435.00 0.750 435 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 236,640.00 7,135.500 48,521.40 7,135.500 48,521 007 INSTALL ROADSIDE SIGN PANEL ON EA 420.0000 7,140.00 0.000 0 EXISTING POST 008 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 15.3000 22,338.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.5000 818,300.00 7,135.500 174,819.75 7,135.500 174,819 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.6000 18,758.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 37,410.00 0.000 0 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 188,190.00 7,135.500 36,391.05 7,135.500 36,391 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 09:54 AM ESTIMATE NO. 003 BID OPENING 07/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,733.50 284,593.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,733.50 284,593.50 013 MOBILIZATION LS 68,000.0000 68,000.00 0.200 13,600.00 0.950 64,600 ORIGINAL CONTRACT AMOUNT 1,525,426.00 TOTAL WORK COMPLETED 296,333.50 349,193.50 MATERIALS ON HAND ON SITE 148,184.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,333.50 497,377.58 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 09/02/15 100 01/19/16 00/00/00 06/20/16 17 15 0 0 23% 17% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16