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 07/25/18 EST. NO. 002 TIME 10:47 AM R.E. NAME: SAM DHALIWAL 06-0X4604 --------------------------------------------------------------------------- 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 980.61 E.W. @ F.A.(+) 060618 N 0001.0 0002 5,571.99 062018 N 0002.0 6,552.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,552.60 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 07/25/18 EST. NO. 002 TIME 10:47 AM R.E. NAME: SAM DHALIWAL 06-0X4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4604 TIME 10:47 AM ESTIMATE NO. 002 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/18 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-0.0/87.0 ----------------------- MYERS AND SONS CONSTRUCTION, IN KERN COUNTY ON ROUTE 5 AT LP VARIOUS LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 FED. AID NO. N O N E REMOVE AND PLACE 6" TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0700 1,500.07 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.340 5,780.00 0.830 14,110 003 TRAFFIC CONTROL SYSTEM LS 355,100.0000 355,100.00 0.470 166,897.00 0.760 269,876 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.470 11,750.00 0.760 19,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.470 11,750.00 0.760 19,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 97,500.00 17,258.000 51,774.00 22,245.000 66,735 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 276,500.00 64,860.000 45,402.00 64,860.000 45,402 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 101,500.00 0.000 0 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,111,500.00 557,729.000 529,842.55 557,729.000 529,842 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 77,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 236,000.00 66,196.000 132,392.00 110,047.000 220,094 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 296,000.00 59,906.000 119,812.00 59,906.000 119,812 (BROKEN 36-12) 014 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 57,900.00 5,733.000 57,330 (WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 732,500.00 134,904.000 337,260.00 287,100.000 717,750 (BROKEN 36-12) (WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 20,600.00 2,035.000 20,350 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4604 TIME 10:47 AM ESTIMATE NO. 002 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,412,659.55 2,102,801.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,552.60 6,552.60 SUBTOTAL AMOUNT EARNED 1,419,212.15 2,109,354.22 ORIGINAL CONTRACT AMOUNT 3,432,690.07 TOTAL WORK COMPLETED 1,419,212.15 2,109,354.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,419,212.15 2,109,354.22 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 04/03/18 45 05/01/18 06/04/18 08/06/18 33 23 0 0 63% 73% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18