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 02/14/18 EST. NO. 004 TIME 10:49 AM R.E. NAME: GANDRATHI, SUNIL 06-0T7904 --------------------------------------------------------------------------- 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 0016 854.86 E.W. @ F.A.(+) 103117 N S001 0 0017 749.50 110117 N S002 0 0018 854.86 110217 N S003 0 0019 442.83 110317 N S004 0 2,902.05 TOTAL THIS ESTIMATE 129,601.08 TOTAL PREVIOUS ESTIMATE 132,503.13 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 02/14/18 EST. NO. 004 TIME 10:49 AM R.E. NAME: GANDRATHI, SUNIL 06-0T7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-2402F 10,000.00 003 REC'D CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7904 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 02/14/18 LOCATION SEMI-FINAL ESTIMATE 06-KER-41-0.0/5.0 ------------------- 06-KIN-41-11.6/16.1 TELFER PAVEMENT TECHNOLOGIES, IN KERN AND KINGS COUNTIES NEAR LLC CHOLAME FROM SAN LUIS OBISPO COUNTY 4522 PARKER AVENUE BLDG 700 S LINE TO KINGS COUNTY LINE & NEAR MCCLELAN CA 95652 KETTLEMAN CITY FROM UTICA AVE TO 0.5 MI SOUTH OF RTE 5/41 SEPARATION FED. AID NO. NHP-041 (131)E R A C OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,244.0000 9,244.00 1.000 9,244 003 TRAFFIC CONTROL SYSTEM LS 168,325.0000 168,325.00 1.000 168,325 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 PREPAVING INERTIAL PROFILER LS 4,400.0000 4,400.00 1.000 4,400 008 PREPAVING GRINDING DAY EA 5,000.0000 15,000.00 3.000 15,000 009 HOT MIX ASPHALT (TYPE A) TON 125.0000 133,750.00 900.040 112,505 010 ASPHALTIC EMULSION TON 450.0000 99,000.00 198.010 89,104 (BONDED WEARING COURSE) 011 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 99.0000 1,445,400.00 13,776.740 1,363,897 (BONDED WEARING COURSE) 013 TACK COAT TON 375.0000 750.00 1.470 551 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 272,500.00 109,152.110 272,880 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,220.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 8,900.00 3,431.000 8,577 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 56,700.00 158,730.000 55,555 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 998.000 998 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,160.00 543.000 2,172 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 135.00 320.000 160 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,140.00 40,250.000 12,075 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,112.50 983.000 1,228 PROGRAM CAS145 PAGE 2 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7904 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,080.00 615.000 1,230 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7904 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,144,404.04 ADJUSTMENT OF COMPENSATION 0.00 47,049.75 EXTRA WORK 2,902.05 85,453.38 SUBTOTAL AMOUNT EARNED 2,902.05 2,276,907.17 ORIGINAL CONTRACT AMOUNT 2,258,166.50 TOTAL WORK COMPLETED 2,902.05 2,276,907.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,902.05 2,266,907.17 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 06/23/17 50 00/00/00 00/00/00 11/03/17 53 4 4 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18