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 08/05/16 EST. NO. 008 TIME 11:27 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 --------------------------------------------------------------------------- 004 0001 4,964.36 E.W. @ L.S.(+) 062816 N 001C 0 005 0001 4,367.00 E.W. @ L.S.(+) 070715 N 002C 0 9,331.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,331.36 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 08/05/16 EST. NO. 008 TIME 11:27 AM R.E. NAME: DIN DADAWALLA 06-0S7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 11:27 AM ESTIMATE NO. 008 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 06/28/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/05/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 16351 CONSTRUCTION CIRCLEWEST 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 0.500 4,650.00 1.000 9,300 002 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.060 6,540.00 1.000 109,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.060 540.00 1.000 9,000 004 JOB SITE MANAGEMENT LS 770.0000 770.00 0.099 76.23 1.000 770 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.250 145.00 1.000 580 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 236,640.00 2,532.700 17,222.36 33,758.100 229,555 007 INSTALL ROADSIDE SIGN PANEL ON EA 420.0000 7,140.00 17.000 7,140 EXISTING POST 008 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 15.3000 22,338.00 1,213.300 18,563 RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.5000 818,300.00 2,532.700 62,051.15 33,974.000 832,363 FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.6000 18,758.00 830.000 18,758 FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 37,410.00 1,289.700 37,401 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.1000 188,190.00 2,532.700 12,916.77 37,307.000 190,265 PROGRAM CAS145 PAGE 2 DATE 08/05/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 11:27 AM ESTIMATE NO. 008 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 06/28/16 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 08/05/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,141.51 1,475,613.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,331.36 9,331.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,472.87 1,484,944.70 013 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,525,426.00 TOTAL WORK COMPLETED 113,472.87 1,552,944.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 103,472.87 1,542,944.70 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 09/02/15 100 01/19/16 00/00/00 06/28/16 100 22 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/16