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 10/04/17 EST. NO. 003 TIME 11:43 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 --------------------------------------------------------------------------- 001 0001 1,016.44 E.W. @ F.A.(+) 081417 N 1 0 0002 1,055.54 081417 N 2 0 0003 812.42 081517 N 3 0 0004 1,116.32 081617 N 4 0 0005 1,116.32 081717 N 5 0 0006 1,177.10 081817 N 6 0 002 0001 90,542.14 A.C. @ L.S.(+) 082417 N 1 0 96,836.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,836.28 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 10/04/17 EST. NO. 003 TIME 11:43 AM R.E. NAME: GANDRATHI, SUNIL 06-0V3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3104 TIME 11:43 AM ESTIMATE NO. 003 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 08/24/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 10/04/17 LOCATION SEMI-FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 17,650.0000 17,650.00 1.000 17,650 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,380.0000 2,380.00 1.000 2,380 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 49,400.00 210,966.200 42,193 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (TYPE A) TON 125.0000 22,500.00 158.560 19,820 009 TACK COAT TON 2,000.0000 600.00 0.300 600 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,560.00 820.000 7,380 011 REMOVE PAVEMENT MARKER EA 0.4000 4,680.00 16,536.000 6,614 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 30,900.00 8,845.000 26,535 013 PAVEMENT MARKER EA 5.0000 6,950.00 1,152.000 5,760 (RETROREFLECTIVE-RECESSED) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 11,620.00 13,808.000 4,832 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 83,250.00 152,635.000 68,685 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 40,250.00 106,861.000 37,401 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 12" RUMBLE STRIP STA 32.0000 67,840.00 1,883.000 60,256 (ASPHALT CONCRETE PAVEMENT) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3104 TIME 11:43 AM ESTIMATE NO. 003 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 08/24/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 10/04/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 407,708.54 ADJUSTMENT OF COMPENSATION 90,542.14 90,542.14 EXTRA WORK 6,294.14 6,294.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,836.28 504,544.82 019 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 463,180.00 TOTAL WORK COMPLETED 96,836.28 514,544.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 106,836.28 494,544.82 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 05/18/17 60 00/00/00 00/00/00 08/24/17 58 0 0 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/17