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 10/02/18 EST. NO. 004 TIME 11:11 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 --------------------------------------------------------------------------- 006 0001 36,854.31 A.C. @ U.P.(+) 100118 N 1562 0 36,854.31 TOTAL THIS ESTIMATE 52,050.00 TOTAL PREVIOUS ESTIMATE 88,904.31 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 10/02/18 EST. NO. 004 TIME 11:11 AM R.E. NAME: DADWALLA,DIN 06-0V5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -6,000.00 003 MISSING PAYROLL -10,000.00 004 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -30,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 11:11 AM ESTIMATE NO. 004 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 09/21/18 R.E. NAME: DADWALLA,DIN DATE OF THIS ESTIMATE 10/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,675.0000 9,675.00 0.140 1,354.50 1.000 9,675 003 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.140 39,900.00 1.000 285,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 CRACK TREATMENT LNMI 4,500.0000 90,000.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 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 -20.980 -20.98 253.660 253 (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 -1,340.000 -167,500.00 18,298.660 2,287,332 (BONDED WEARING COURSE) 014 TACK COAT TON 350.0000 700.00 2.000 700.00 2.000 700 015 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 -32,275.130 -35,502.64 299,231.010 329,154 017 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 5,437 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 150,520.00 211,200.000 149,952 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 5,472.00 6,301.000 6,048 021 THERMOPLASTIC PAVEMENT MARKING SQFT 1.0900 152.60 204.000 222 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 42,400.00 105,600.000 42,240 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 11:11 AM ESTIMATE NO. 004 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 09/21/18 R.E. NAME: DADWALLA,DIN DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.8000 3,612.00 8.000 206.40 8.000 206 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5004 TIME 11:11 AM ESTIMATE NO. 004 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 09/21/18 R.E. NAME: DADWALLA,DIN DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -155,812.72 3,601,544.66 ADJUSTMENT OF COMPENSATION 36,854.31 84,404.31 EXTRA WORK 0.00 4,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -118,958.41 3,690,448.97 026 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 4,080,494.30 TOTAL WORK COMPLETED -118,958.41 3,970,448.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -36,000.00 TOTAL -148,958.41 3,934,448.97 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 05/16/18 55 06/04/18 06/04/18 09/21/18 55 22 0 0 100% 100% DADWALLA,DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/18