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 08/01/19 EST. NO. 003 TIME 09:14 AM R.E. NAME: BAL BAHADUR PAUL 10-1C4804 --------------------------------------------------------------------------- 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 851.91 E.W. @ F.A.(+) 041019 N 1 0 0002 1,132.15 041119 N 2 0 0003 917.44 041219 N 3 0 0004 873.75 041519 N 4 0 0005 1,215.77 041719 N 5 0 0006 1,466.65 041819 N 6 0 0007 1,132.15 042519 N 7 0 0008 1,041.02 042919 N 8 0 0009 873.76 043019 N 9 0 0010 393.20 050219 N 10 0 0011 681.55 042219 N 11 0 0012 885.83 042319 N 12 0 0013 1,132.15 042419 N 13 0 0014 683.21 050219 N 14 0 0015 1,076.39 042919 N 15 0 14,356.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,356.93 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 08/01/19 EST. NO. 003 TIME 09:14 AM R.E. NAME: BAL BAHADUR PAUL 10-1C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 MISSING PAYROLL -10,000.00 003 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/01/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-0.2/R8.3 ---------------------------------- 10-SJ-4-21.0/38.0 DREAMBUILDER CONSTRUCTION IN SAN JOAQUIN AND STANISLAUS 10-STA-4-0.0/7.8 CORP. COUNTIES AT VARIOUS LOCATIONS 1324 E LAWSON LN PLACENTIA CA 92870 FED. AID NO. SSTG-000C(478)E RUMBLE STRIP INSTALLATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.700 12,600 003 TRAFFIC CONTROL SYSTEM LS 113,465.0000 113,465.00 0.900 102,118 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.900 13,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 92,460.00 199,789.000 91,902 STRIPE (HAZARDOUS WASTE) 008 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,320.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 49,200.00 82.000 49,200 010 HOT MIX ASPHALT (TYPE A) TON 3,700.0000 3,700.00 0.000 0 011 PLACE HOT MIX ASPHALT SQYD 415.0000 1,245.00 0.000 0 (MISCELLANEOUS AREA) 012 SURVEY MONUMENT (TYPE B MOD) EA 1,700.0000 6,800.00 0.000 0 013 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 2,000.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.1500 11,615.00 10,100.000 11,615 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 60,600.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 1,258.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 850.00 0.000 0 018 ROADSIDE SIGN - ONE POST EA 330.0000 5,940.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 466,360.00 524,000.000 466,360 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,268.00 4,200.000 2,268 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 74,520.00 138,000.000 74,520 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 174,800.00 448,650.000 170,487 023 6" RUMBLE STRIP STA 41.0000 99,630.00 2,430.000 99,630 (ASPHALT CONCRETE PAVEMENT) 024 6" RUMBLE STRIP (ASPHALT CONCRETE STA 41.0000 42,230.00 1,030.000 42,230 PAVEMENT-SINUSOIDAL) 025 12" RUMBLE STRIP STA 52.0000 57,200.00 1,100.000 57,200 (ASPHALT CONCRETE PAVEMENT) 026 12" RUMBLE STRIP (ASPHALT CONCRETE STA 52.0000 98,800.00 1,900.000 98,800 PAVEMENT-SINUSOIDAL) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/19 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,301,331.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,356.93 14,356.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,356.93 1,315,688.37 028 MOBILIZATION LS 124,200.0000 124,200.00 1.000 124,200 ORIGINAL CONTRACT AMOUNT 1,533,061.00 TOTAL WORK COMPLETED 14,356.93 1,439,888.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 4,356.93 1,428,888.37 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 11/30/18 65 04/08/19 00/00/00 06/24/19 54 3 6 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19