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 01/24/18 EST. NO. 004 TIME 09:34 AM R.E. NAME: GANDRATHI, SUNIL 06-0T5104 --------------------------------------------------------------------------- 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 01/24/18 EST. NO. 004 TIME 09:34 AM R.E. NAME: GANDRATHI, SUNIL 06-0T5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5104 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/24/18 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-198-R18.4/ .0 ----------------------- CAL ELECTRO, INC. IN HANFORD AT WESTBOUND OFF-RAMP 3710 ELECTRO WAY INTERSECTION TO REDINGTON/4TH REDDING CA 96002 STREET FED. AID NO. SNHG-P198(75) E INSTALL SIGNALS AND MODIFY CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.900 1,215 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.900 13,500 003 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.900 43,200 004 TYPE III BARRICADE EA 65.0000 1,950.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.900 6,300 007 JOB SITE MANAGEMENT LS 5,800.0000 5,800.00 0.900 5,220 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 011 TREATED WOOD WASTE LB 0.5000 1,035.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 013 ROADWAY EXCAVATION CY 90.0000 270.00 3.000 270.00 3.000 270 014 IMPORTED BORROW (CY) CY 120.0000 120.00 1.000 120.00 1.000 120 015 CHECK AND TEST EXISTING IRRIGATION LS 3,400.0000 3,400.00 1.000 3,400 FACILITIES 016 OPERATE EXISTING IRRIGATION FACILITIES LS 2,700.0000 2,700.00 1.000 2,700 017 REMOVE IRRIGATION FACILITY LS 5,600.0000 5,600.00 1.000 5,600 018 CONTROL AND NEUTRAL CONDUCTORS LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 (ARMOR-CLAD) 019 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 200.0000 3,600.00 18.000 3,600 020 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,848.00 0.000 0 (F) LINE) 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 1,872.00 120.000 1,080 (F) LINE) 022 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,650.00 180.000 1,800 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5104 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.5000 1,562.50 200.000 2,500 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (CLASS 315) LF 14.0000 1,960.00 200.000 2,800 (F) (SUPPLY LINE) 025 MINOR HOT MIX ASPHALT TON 680.0000 3,400.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 40.0000 1,440.00 31.000 1,240.00 31.000 1,240 027 MINOR CONCRETE (MISCELLANEOUS CY 843.0000 5,901.00 7.000 5,901.00 7.000 5,901 CONSTRUCTION) 028 REMOVE CONCRETE CY 950.0000 6,650.00 7.000 6,650.00 7.000 6,650 (CURB, GUTTER, AND SIDEWALK) (CY) 029 PRE/POST CONSTRUCTION SURVEYS EA 3,400.0000 6,800.00 0.000 0 030 MODIFYING LIGHTING SYSTEM (CITY) LS 15,000.0000 15,000.00 0.200 3,000.00 0.733 10,995 031 EMERGENCY VEHICLE DETECTION SYSTEM LS 3,500.0000 3,500.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 365.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 125.0000 1,750.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 1,932.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,016.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 792.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 648.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 2,090.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 1,680.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,800.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 300.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,960.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,395.00 0.000 0 (BROKEN 17-7) 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 352.00 0.000 0 047 SIGNAL AND LIGHTING SYSTEM LS 315,050.0000 315,050.00 0.045 14,177.25 0.491 154,689 PROGRAM CAS145 PAGE 3 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5104 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 TRAFFIC MONITORING STATION SYSTEM LS 48,850.0000 48,850.00 0.143 6,985.55 0.717 35,025 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,050.0000 37,050.00 0.189 7,002 PROGRAM CAS145 PAGE 4 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5104 TIME 09:34 AM ESTIMATE NO. 004 BID OPENING 06/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,343.80 327,870.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,343.80 327,870.95 050 MOBILIZATION LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000 ORIGINAL CONTRACT AMOUNT 625,988.50 TOTAL WORK COMPLETED 45,243.80 365,870.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 44,243.80 364,870.95 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 07/27/17 50 09/20/17 09/20/17 02/26/28 53 26 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H *** SUSPENDED ON 11/10/17. GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18