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 09/17/18 EST. NO. 002 TIME 10:44 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 09/17/18 EST. NO. 002 TIME 10:44 AM R.E. NAME: DADAWALLA, DIN 06-0V1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 10:44 AM ESTIMATE NO. 002 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 08/30/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 09/17/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.180 2,700.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 513,000.0000 513,000.00 0.200 102,600.00 1.000 513,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,744.5000 4,744.50 0.200 948.90 1.000 4,744 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 18.0000 4,860.00 269.000 4,842 MARKING (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 75.0000 132,000.00 771.460 57,859.50 2,270.090 170,256 009 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 010 PREPAVING GRINDING DAY EA 13,500.0000 40,500.00 4.000 54,000 011 ASPHALTIC EMULSION TON 1.0000 330.00 -25.300 -25.30 249.700 249 (BONDED WEARING COURSE) 012 DATA CORE LS 10,000.0000 10,000.00 0.410 4,100.00 1.000 10,000 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 110.0000 2,420,000.00 22,227.310 2,445,004 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 50,750.00 4,514.000 56,425 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 8,797.50 2,073.000 8,810.25 2,073.000 8,810 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 99,000.00 165,272.000 99,163.20 165,272.000 99,163 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 590.000 590.00 590.000 590 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,150.00 1,205.000 6,025.00 1,205.000 6,025 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 256.00 1,004.000 401.60 1,004.000 401 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 29,640.00 74,401.000 29,760.40 74,401.000 29,760 (BROKEN 36-12) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,032.00 657.000 788 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,510.00 561.000 1,683 PROGRAM CAS145 PAGE 2 DATE 09/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 10:44 AM ESTIMATE NO. 002 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 08/30/18 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 09/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 315,308.55 3,437,743.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 315,308.55 3,437,743.90 ORIGINAL CONTRACT AMOUNT 3,358,000.00 TOTAL WORK COMPLETED 315,308.55 3,437,743.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 295,308.55 3,417,743.90 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 05/29/18 25 07/23/18 07/23/18 08/30/18 25 4 0 0 100% 100% DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/18