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 03/18/16 EST. NO. 004 TIME 02:43 PM 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 03/18/16 EST. NO. 004 TIME 02:43 PM 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 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 02:43 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 03/18/16 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 0.100 930.00 0.300 2,790 002 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.175 19,075.00 0.365 39,785 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.175 1,575.00 0.365 3,285 004 JOB SITE MANAGEMENT LS 770.0000 770.00 0.175 134.75 0.365 281 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 236,640.00 6,451.000 43,866.80 13,586.500 92,388 007 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 22,338.00 421.600 6,450.48 421.600 6,450 RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.5000 818,300.00 6,029.400 147,720.30 13,164.900 322,540 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 6,451.000 32,900.10 13,586.500 69,291 PROGRAM CAS145 PAGE 2 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 02:43 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,652.43 537,245.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,652.43 537,245.93 013 MOBILIZATION LS 68,000.0000 68,000.00 0.950 64,600 ORIGINAL CONTRACT AMOUNT 1,525,426.00 TOTAL WORK COMPLETED 252,652.43 601,845.93 MATERIALS ON HAND ON SITE 95,278.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,652.43 697,124.82 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 06/21/16 36 17 0 0 39% 36% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16