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 04/21/16 EST. NO. 005 TIME 12:42 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 04/21/16 EST. NO. 005 TIME 12:42 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 12:42 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/21/16 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 1,860.00 0.500 4,650 002 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.360 39,240.00 0.725 79,025 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.360 3,240.00 0.725 6,525 004 JOB SITE MANAGEMENT LS 770.0000 770.00 0.360 277.20 0.725 558 005 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 12,300.500 83,643.40 25,887.000 176,031 007 INSTALL ROADSIDE SIGN PANEL ON EA 420.0000 7,140.00 7.000 2,940.00 7.000 2,940 EXISTING POST 008 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 15.3000 22,338.00 675.000 10,327.50 1,096.600 16,777 RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.5000 818,300.00 11,625.500 284,824.75 24,790.400 607,364 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.6000 18,758.00 235.000 5,311.00 235.000 5,311 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 37,410.00 701.800 20,352.20 701.800 20,352 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 188,190.00 13,237.300 67,510.23 26,823.800 136,801 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 12:42 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 519,526.28 1,056,772.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 519,526.28 1,056,772.21 013 MOBILIZATION LS 68,000.0000 68,000.00 0.050 3,400.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,525,426.00 TOTAL WORK COMPLETED 522,926.28 1,124,772.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,926.28 1,124,772.21 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 06/24/16 55 20 0 0 73% 55% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16