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 08/21/18 EST. NO. 001 TIME 11:20 AM R.E. NAME: DADAWALLA, DIN 06-0V1704 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 001 TIME 11:20 AM R.E. NAME: DADAWALLA, DIN 06-0V1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 06-FRE-33-10.7/11.3 ----------------- 06-FRE-145-13.2/20.4 TELFER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY NEAR HURON AT 06-FRE-269-18.0/24.7 LLC VARIOUS LOCATIONS 4522 PARKER AVE BLDG700 STE35 MCCLELLAN CA 95652 FED. AID NO. ACST-X019(31)E BOUNDED WEARING COURSE, RHMA, ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.820 12,300.00 0.820 12,300 003 TRAFFIC CONTROL SYSTEM LS 513,000.0000 513,000.00 0.800 410,400.00 0.800 410,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 005 JOB SITE MANAGEMENT LS 4,744.5000 4,744.50 0.800 3,795.60 0.800 3,795 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 18.0000 4,860.00 269.000 4,842.00 269.000 4,842 MARKING (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 75.0000 132,000.00 1,498.630 112,397.25 1,498.630 112,397 009 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 010 PREPAVING GRINDING DAY EA 13,500.0000 40,500.00 4.000 54,000.00 4.000 54,000 011 ASPHALTIC EMULSION TON 1.0000 330.00 275.000 275.00 275.000 275 (BONDED WEARING COURSE) 012 DATA CORE LS 10,000.0000 10,000.00 0.590 5,900.00 0.590 5,900 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 110.0000 2,420,000.00 22,227.310 2,445,004.10 22,227.310 2,445,004 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 50,750.00 4,514.000 56,425.00 4,514.000 56,425 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 8,797.50 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 99,000.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,150.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 256.00 0.000 0 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 29,640.00 0.000 0 (BROKEN 36-12) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,032.00 657.000 788.40 657.000 788 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,510.00 561.000 1,683.00 561.000 1,683 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 11:20 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,122,435.35 3,122,435.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,122,435.35 3,122,435.35 ORIGINAL CONTRACT AMOUNT 3,358,000.00 TOTAL WORK COMPLETED 3,122,435.35 3,122,435.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,122,435.35 3,122,435.35 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 05/29/18 25 07/23/18 07/23/18 08/24/18 21 0 0 0 91% 84% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18