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 12/12/18 EST. NO. 004 TIME 08:57 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 --------------------------------------------------------------------------- 001 0002 668.55 E.W. @ F.A.(+) 072418 N 901102 0003 718.88 072618 N 901104 0004 786.93 072518 N 901103 0005 550.79 072718 N 901105 0006 668.55 073018 N 901106 0011 1,136.37 080618 N 901100 0012 907.81 080718 N 901111 0013 1,028.58 080818 N 901112 0014 1,375.32 080918 N 901113 0015 1,324.51 081018 N 901114 0016 1,451.52 081318 N 901115 0017 1,070.48 081418 N 901116 0018 934.66 081518 N 901117 0019 828.77 081618 N 901118 0020 636.61 081718 N 901119 0021 869.83 082018 N 901120 0022 550.79 082118 N 901121 15,508.95 TOTAL THIS ESTIMATE 47,814.77 TOTAL PREVIOUS ESTIMATE 63,323.72 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 12/12/18 EST. NO. 004 TIME 08:57 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 REC'D CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 08:57 AM ESTIMATE NO. 004 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 12/12/18 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 513,000.0000 513,000.00 1.000 513,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,744.5000 4,744.50 1.000 4,744 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 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 330.00 249.700 249 (BONDED WEARING COURSE) 012 DATA CORE LS 10,000.0000 10,000.00 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 8,810 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 99,000.00 165,272.000 99,163 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 590.000 590 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,150.00 1,205.000 6,025 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 256.00 1,004.000 401 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 29,640.00 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 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1704 TIME 08:57 AM ESTIMATE NO. 004 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 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,437,743.90 ADJUSTMENT OF COMPENSATION 0.00 47,814.77 EXTRA WORK 15,508.95 15,508.95 SUBTOTAL AMOUNT EARNED 15,508.95 3,501,067.62 ORIGINAL CONTRACT AMOUNT 3,358,000.00 TOTAL WORK COMPLETED 15,508.95 3,501,067.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 35,508.95 3,501,067.62 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 12/12/18