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 05/19/17 EST. NO. 002 TIME 10:03 AM R.E. NAME: DIN DADAWALLA 06-0T6504 --------------------------------------------------------------------------- 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 05/19/17 EST. NO. 002 TIME 10:03 AM R.E. NAME: DIN DADAWALLA 06-0T6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 50%COST SHARE COZEEP -10,350.00 002 -10,350.00 -10,350.00 TOTAL DEDUCTIONS -10,350.00 -10,350.00 PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6504 TIME 10:03 AM ESTIMATE NO. 002 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 06-FRE-5-10.0/20.0 ----------------- MERCER FRASER COMPANY IN FRESNO COUNTY NEAR COALINGA FROM PO BOX 1006 0.8 MILE NORTH OF GALE AVENUE EUREKA CA 95502 UNDERCROSSING TO 1.0 MILE SOUTH OF TOULUMNE AVENUE OVERCROSSING FED. AID NO. ACNH-PI00-5(514)732,8E- ( ) HMA RESURFACING/PANEL REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.220 12,320.00 0.220 12,320 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 0.220 1,012.00 0.220 1,012 005 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.220 12,760.00 0.220 12,760 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 REMOVE CONCRETE PAVEMENT (CY) CY 224.0000 91,840.00 429.180 96,136.32 429.180 96,136 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 407,500.00 398.660 498.33 398.660 498 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 285.0000 21,660.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 93,000.0000 93,000.00 0.500 46,500.00 0.500 46,500 011 HOT MIX ASPHALT (TYPE A) TON 244.0000 236,680.00 965.160 235,499.04 965.160 235,499 012 ASPHALTIC EMULSION TON 167.0000 51,770.00 0.000 0 (BONDED WEARING COURSE) 013 DATA CORE LS 3,900.0000 3,900.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 96.0000 1,900,800.00 0.000 0 (BONDED WEARING COURSE) 015 TACK COAT TON 2,180.0000 2,180.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 106,000.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,025.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,400.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 53,000.00 0.000 0 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 800.00 0.000 0 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 42,750.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 23,000.0000 23,000.00 0.220 5,060.00 0.220 5,060 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6504 TIME 10:03 AM ESTIMATE NO. 002 BID OPENING 09/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 413,785.69 414,435.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 413,785.69 414,435.69 ORIGINAL CONTRACT AMOUNT 3,166,205.00 TOTAL WORK COMPLETED 413,785.69 414,435.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,350.00 -10,350.00 TOTAL 403,435.69 404,085.69 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 11/28/16 45 12/12/16 12/12/16 07/10/17 10 99 0 0 13% 22% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17