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 08/24/18 EST. NO. 003 TIME 08:51 AM R.E. NAME: DADWALLA,DIN 06-0V5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 47,550.00 A.C. @ U.P.(+) 082318 N 954832 004 0001 4,500.00 E.W. @ L.S.(+) 082318 N 493398 52,050.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,050.00 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 08/24/18 EST. NO. 003 TIME 08:51 AM R.E. NAME: DADWALLA,DIN 06-0V5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 08:51 AM ESTIMATE NO. 003 BID OPENING 03/21/18 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: DADWALLA,DIN DATE OF THIS ESTIMATE 08/24/18 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-5-0.0/10.0 ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN FRESNO COUNTY FROM KINGS/FRESNO LLC CO LINE TO 0.9 MILES SOUTH OF EL 4522 PARKER AVE BLDG700 STE35 DORADO AVENUE OC MCCLELLAN CA 95652 FED. AID NO. ACIM- 005-5(150)E DIGOUTS & RHMA TYPE O OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 9,675.0000 9,675.00 0.360 3,483.00 0.860 8,320 003 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.260 74,100.00 0.860 245,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.260 2,600.00 0.860 8,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.260 1,300.00 0.860 4,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 CRACK TREATMENT LNMI 4,500.0000 90,000.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 009 PREPAVING GRINDING DAY EA 7,500.0000 15,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 220.0000 374,000.00 1,372.160 301,875 011 ASPHALTIC EMULSION TON 1.0000 360.00 106.790 106.79 274.640 274 (BONDED WEARING COURSE) 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 125.0000 2,237,500.00 8,917.440 1,114,680.00 19,638.660 2,454,832 (BONDED WEARING COURSE) 014 TACK COAT TON 350.0000 700.00 0.000 0 015 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.2500 71,825.00 22,656.000 73,632 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 348,700.00 41,030.000 45,133.00 331,506.140 364,656 017 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 95.0000 130,150.00 895.990 85,119 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.2000 5,544.00 4,531.000 5,437.20 4,531.000 5,437 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 150,520.00 211,200.000 149,952.00 211,200.000 149,952 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 5,472.00 6,301.000 6,048.96 6,301.000 6,048 021 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0900 152.60 204.000 222.36 204.000 222 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 42,400.00 105,600.000 42,240.00 105,600.000 42,240 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 08:51 AM ESTIMATE NO. 003 BID OPENING 03/21/18 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: DADWALLA,DIN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 683.70 1,154.000 496.22 1,154.000 496 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.8000 3,612.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 08:51 AM ESTIMATE NO. 003 BID OPENING 03/21/18 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: DADWALLA,DIN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,447,799.53 3,757,357.38 ADJUSTMENT OF COMPENSATION 47,550.00 47,550.00 EXTRA WORK 4,500.00 4,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,499,849.53 3,809,407.38 026 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 4,080,494.30 TOTAL WORK COMPLETED 1,499,849.53 4,089,407.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 1,493,849.53 4,083,407.38 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 05/16/18 55 06/04/18 06/04/18 08/24/18 51 4 0 0 96% 93% PROGRESS IS SATISFACTORY DADWALLA,DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18