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 09/27/18 EST. NO. 004 TIME 10:22 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 --------------------------------------------------------------------------- 001 0004 552.68 E.W. @ F.A.(+) 042618 N 4 0 0005 589.57 042718 N 5 0 0006 700.26 051418 N 6 0 0007 737.15 051518 N 7 0 0008 589.57 051618 N 8 0 0009 478.89 051718 N 9 0 0010 490.63 051818 N 10 0 4,138.75 TOTAL THIS ESTIMATE 726.60 TOTAL PREVIOUS ESTIMATE 4,865.35 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 09/27/18 EST. NO. 004 TIME 10:22 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 NON COMP TRAFFIC STR -802.60 003 REC'D CEM-4401 10,000.00 003 0.00 -3,477.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -13,477.60 PROGRAM CAS145 PAGE 1 DATE 09/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 10:22 AM ESTIMATE NO. 004 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 09/27/18 LOCATION SEMI-FINAL 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 1.000 2,350 002 CONSTRUCTION AREA SIGNS LS 12,150.0000 12,150.00 1.000 12,150 003 TRAFFIC CONTROL SYSTEM LS 85,500.0000 85,500.00 1.000 85,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4800 48,960.00 65,133.500 31,264 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 3,839.000 3,839 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,480.00 3,558.000 10,674 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 49,800.00 44,925.000 26,955 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,720.00 87,419.000 34,967 (BROKEN 36-12) 016 12" RUMBLE STRIP STA 57.0000 111,720.00 1,547.000 88,179 (ASPHALT CONCRETE PAVEMENT) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 0.270 10,071.00 1.000 37,300 PROGRAM CAS145 PAGE 2 DATE 09/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T9504 TIME 10:22 AM ESTIMATE NO. 004 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 09/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,071.00 438,879.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,138.75 4,865.35 SUBTOTAL AMOUNT EARNED 14,209.75 443,744.85 ORIGINAL CONTRACT AMOUNT 496,933.00 TOTAL WORK COMPLETED 14,209.75 443,744.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,477.60 TOTAL 14,209.75 430,267.25 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 09/27/18