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 06/25/18 EST. NO. 002 TIME 11:24 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 06/25/18 EST. NO. 002 TIME 11:24 AM R.E. NAME: DADAWALLA, DIM 06-0T9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 RUMBLE STRIP REM REP -2,675.00 002 -12,675.00 -12,675.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,675.00 -22,675.00 PROGRAM CAS145 PAGE 1 DATE 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 11:24 AM ESTIMATE NO. 002 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 06/18/18 R.E. NAME: DADAWALLA, DIM DATE OF THIS ESTIMATE 06/25/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 587.50 1.000 2,350 002 CONSTRUCTION AREA SIGNS LS 12,150.0000 12,150.00 0.500 6,075 003 TRAFFIC CONTROL SYSTEM LS 85,500.0000 85,500.00 0.500 42,750.00 1.000 85,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.500 5,500.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4800 48,960.00 63,402.000 30,432 STRIPE (HAZARDOUS WASTE) 009 HOT MIX ASPHALT (TYPE A) TON 120.0000 62,400.00 563.730 67,647 010 TACK COAT TON 10.0000 18.00 1.090 10 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 16,775.00 3,171.330 17,442 012 REMOVE PAVEMENT MARKER EA 1.0000 5,160.00 3,288.000 3,288 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,480.00 3,558.000 10,674.00 3,558.000 10,674 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 49,800.00 44,925.000 26,955.00 44,925.000 26,955 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,720.00 83,048.000 33,219.20 83,048.000 33,219 (BROKEN 36-12) 016 12" RUMBLE STRIP STA 57.0000 111,720.00 154.000 8,778.00 1,547.000 88,179 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 0.280 10,444.00 0.730 27,229 PROGRAM CAS145 PAGE 2 DATE 06/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 11:24 AM ESTIMATE NO. 002 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 06/18/18 R.E. NAME: DADAWALLA, DIM DATE OF THIS ESTIMATE 06/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,907.70 419,452.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,907.70 419,452.98 ORIGINAL CONTRACT AMOUNT 496,933.00 TOTAL WORK COMPLETED 143,907.70 419,452.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,675.00 -22,675.00 TOTAL 121,232.70 396,777.98 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 02/21/18 40 04/23/18 04/23/18 06/18/18 40 0 0 0 100% 100% DADAWALLA, DIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/18