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 09/20/19 EST. NO. 005 TIME 10:17 AM R.E. NAME: PAWAN GARG 10-1C4304 --------------------------------------------------------------------------- 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 0007 1,423.99 E.W. @ F.A.(+) 051319 N 7 0 0008 3,350.27 051419 N 8 0 0010 2,196.63 052819 N 10 0 0011 2,146.97 052919 N 11 0 0012 1,997.98 053019 N 12 0 0013 3,797.30 060219 N 13 0 0014 1,898.64 060319 N 14 0 0015 3,449.61 060419 N 15 0 0016 3,226.10 060519 N 16 0 0017 1,501.31 060619 N 17 0 0018 2,196.63 060919 N 18 0 0019 2,221.47 061019 N 19 0 0020 2,047.64 061119 N 20 0 0021 1,749.63 061319 N 21 0 0022 1,575.80 061419 N 22 0 0023 1,026.64 061719 N 23 0 0024 1,873.81 061819 N 24 0 0025 1,824.14 061919 N 25 0 0026 1,848.97 062019 N 26 0 0027 1,526.13 062119 N 28 0 0029 3,101.93 062419 N 29 0 0030 3,797.27 062519 N 30 0 0031 3,747.61 062619 N 31 0 0032 3,201.28 062719 N 32 0 0033 1,699.97 062819 N 33 0 0034 1,252.96 070119 N 34 0 59,680.68 TOTAL THIS ESTIMATE 366,479.63 TOTAL PREVIOUS ESTIMATE 426,160.31 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 09/20/19 EST. NO. 005 TIME 10:17 AM R.E. NAME: PAWAN GARG 10-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FIX RUMBLE STRIP -100,000.00 003 FOGSEAL OIL FAILED -15,000.00 004 RELEASE RUMBLE STRIP 100,000.00 004 0.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -5,000.00 005 -5,000.00 -25,000.00 TOTAL DEDUCTIONS -5,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4304 TIME 10:17 AM ESTIMATE NO. 005 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 10-AMA-16-R2.5/9.3 ----------------- 10-AMA-49-0.0/13.3 NEVADA BARRICADE & SIGN CO INC IN AMADOR COUNTY AT VARIOUS 10-AMA-88-3.2/71.6 DBA GOLDEN STATE STRIPING & LOCATIONS SIGNS P.O. BOX 20459 RENO NV 89515 FED. AID NO. SSTG-X005(1)E RUMBLE STRIP ISTALLATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,430.0000 1,430.00 1.000 1,430 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.980 392,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,850.0000 3,850.00 0.050 192.50 1.000 3,850 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 844.8000 52,377.60 40.070 33,851 008 REMOVE PAVEMENT MARKER EA 1.5000 17,250.00 3,871.000 5,806 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 57,500.00 4,906.000 24,530 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.3000 2,142.00 333.000 2,097 (0.063"-UNFRAMED) 011 RETROREFLECTIVE SHEETING (TYPE XI) EA 4.3300 1,472.20 333.000 1,441 012 ROADSIDE SIGN - ONE POST EA 324.5000 11,682.00 34.000 11,033 013 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 1,405,500.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,780.00 30,824.000 18,494 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4900 870,160.00 368,978.000 549,777 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 196,100.00 103,908.000 76,891 017 6" RUMBLE STRIP STA 39.0000 120,510.00 2,679.290 104,492 (ASPHALT CONCRETE PAVEMENT) 018 6" RUMBLE STRIP (ASPHALT CONCRETE STA 39.0000 60,840.00 1,302.590 50,801 PAVEMENT, SINUSOIDAL) 019 12" RUMBLE STRIP STA 79.0000 235,420.00 2,874.510 227,086 (ASPHALT CONCRETE PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 91,800.00 1,343.060 114,160 PAVEMENT, SINUSOIDAL) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 21,670.0000 21,670.00 1.000 21,670.00 1.000 21,670 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4304 TIME 10:17 AM ESTIMATE NO. 005 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,962.50 1,693,413.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,680.68 426,160.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,643.18 2,119,573.99 022 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 3,785,483.80 TOTAL WORK COMPLETED 100,643.18 2,279,573.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -40,000.00 TOTAL 95,643.18 2,239,573.99 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 10/22/18 70 05/13/19 05/06/19 09/05/19 59 0 0 0 79% 84% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19