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 02/17/17 EST. NO. 011 TIME 10:58 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 --------------------------------------------------------------------------- 001 0033 13,106.80 E.W. @ F.A.(+) 061316 N 0054.0 0047 688.85 030316 N 0055.0 0048 690.00 030316 N 0056.0 0049 596.95 031416 N 0057.0 0050 64.79 040716 N 0058.0 0051 101.48 050116 N 0059.0 0052 101.48 050216 N 0060.0 0053 101.48 050316 N 0061.0 0054 558.59 022516 N 0062.0 16,010.42 TOTAL THIS ESTIMATE 76,270.85 TOTAL PREVIOUS ESTIMATE 92,281.27 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 02/17/17 EST. NO. 011 TIME 10:58 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 REC'D PAYROLLS 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 10:58 AM ESTIMATE NO. 011 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 02/17/17 LOCATION FINAL 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 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 1.000 9,300 002 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 1.000 109,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 004 JOB SITE MANAGEMENT LS 770.0000 770.00 1.000 770 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 006 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8000 236,640.00 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 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 37,307.000 190,265 PROGRAM CAS145 PAGE 2 DATE 02/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7404 TIME 10:58 AM ESTIMATE NO. 011 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 02/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,462,696.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,010.42 92,281.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,010.42 1,554,977.84 013 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 1,525,426.00 TOTAL WORK COMPLETED 16,010.42 1,622,977.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,010.42 1,622,977.84 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 02/17/17