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 08/23/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: GANDRATHI, SUNIL 06-0V3104 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 001 TIME 10:50 AM R.E. NAME: GANDRATHI, SUNIL 06-0V3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3104 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-198-0.0/42.7 ----------------------- JABRE CONTRACTING INC. IN FRESNO COUNTY NEAR COALINGA ON 1813 MANZANITA LANE ROUTE 198 AT VARIOUS LOCATIONS MANHATTAN BEACH CA 90266 FED. AID NO. SSTG-P198(72)E CONSTRUCT CENTER LINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 CONSTRUCTION AREA SIGNS LS 17,650.0000 17,650.00 0.500 8,825.00 0.500 8,825 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,380.0000 2,380.00 0.500 1,190.00 0.500 1,190 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 49,400.00 218,693.000 43,738.60 218,693.000 43,738 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (TYPE A) TON 125.0000 22,500.00 158.560 19,820.00 158.560 19,820 009 TACK COAT TON 2,000.0000 600.00 0.300 600.00 0.300 600 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,560.00 820.000 7,380.00 820.000 7,380 011 REMOVE PAVEMENT MARKER EA 0.4000 4,680.00 17,212.000 6,884.80 17,212.000 6,884 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 30,900.00 8,029.000 24,087.00 8,029.000 24,087 013 PAVEMENT MARKER EA 5.0000 6,950.00 1,238.000 6,190.00 1,238.000 6,190 (RETROREFLECTIVE-RECESSED) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 11,620.00 29,680.000 10,388.00 29,680.000 10,388 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 83,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 40,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 12" RUMBLE STRIP STA 32.0000 67,840.00 1,901.000 60,832.00 1,901.000 60,832 (ASPHALT CONCRETE PAVEMENT) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.500 300.00 0.500 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3104 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,985.40 243,985.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,985.40 243,985.40 019 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 463,180.00 TOTAL WORK COMPLETED 253,985.40 253,985.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,985.40 253,985.40 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 05/18/17 60 00/00/00 00/00/00 08/29/17 52 0 0 0 55% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17