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 05/24/18 EST. NO. 001 TIME 09:51 AM R.E. NAME: DADAWALLA, DIM 06-0T9504 --------------------------------------------------------------------------- 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 05/24/18 EST. NO. 001 TIME 09:51 AM R.E. NAME: DADAWALLA, DIM 06-0T9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DADAWALLA, DIM DATE OF THIS ESTIMATE 05/24/18 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-33-0.0/7.8 ----------------------- 06-KIN-43-3.7/18.0 BUSH ENGINEERING INCORPORATED IN KINGS COUNTY ON ROUTES 33 & 43 06-KIN-43-22.3/27.3 518 N. REDINGTON STREET AT VARIOUS LOCATIONS HANFORD CA 93230 FED. AID NO. SSTG-X031(3)E CONSTRUCT CENTER LINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 0.750 1,762.50 0.750 1,762 002 CONSTRUCTION AREA SIGNS LS 12,150.0000 12,150.00 0.500 6,075.00 0.500 6,075 003 TRAFFIC CONTROL SYSTEM LS 85,500.0000 85,500.00 0.500 42,750.00 0.500 42,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450.00 0.750 450 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4800 48,960.00 63,402.000 30,432.96 63,402.000 30,432 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 120.0000 62,400.00 563.730 67,647.60 563.730 67,647 010 TACK COAT TON 10.0000 18.00 1.090 10.90 1.090 10 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 16,775.00 3,171.330 17,442.32 3,171.330 17,442 012 REMOVE PAVEMENT MARKER EA 1.0000 5,160.00 3,288.000 3,288.00 3,288.000 3,288 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,480.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 49,800.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,720.00 0.000 0 (BROKEN 36-12) 016 12" RUMBLE STRIP STA 57.0000 111,720.00 1,393.000 79,401.00 1,393.000 79,401 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 0.450 16,785.00 0.450 16,785 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 09:51 AM ESTIMATE NO. 001 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DADAWALLA, DIM DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,545.28 275,545.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,545.28 275,545.28 ORIGINAL CONTRACT AMOUNT 496,933.00 TOTAL WORK COMPLETED 275,545.28 275,545.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,545.28 275,545.28 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 02/21/18 40 04/23/18 04/23/18 06/18/18 20 0 0 0 55% 50% PROGRESS IS SATISFACTORY DADAWALLA, DIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18