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 03/23/17 EST. NO. 001 TIME 12:52 PM R.E. NAME: HASSAN JAKHAR 10-1C4904 --------------------------------------------------------------------------- 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 885.49 E.W. @ F.A.(+) 022717 N 160260 0002 972.30 022817 N 160261 0003 1,282.04 030117 N 160262 0004 1,116.43 030217 N 160263 0005 507.82 030317 N 160264 0006 1,014.48 030617 N 160265 0007 1,467.61 030717 N 160266 0008 1,569.45 030817 N 160267 0009 933.12 030917 N 160268 0010 625.00 031017 N 160269 10,373.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,373.74 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 03/23/17 EST. NO. 001 TIME 12:52 PM R.E. NAME: HASSAN JAKHAR 10-1C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/23/17 LOCATION RERUN PROGRESS ESTIMATE 10-MER-33-17.4/26.4 ----------------------- 10-STA-33-1.4/27.0 LINEAR OPTIONS, INC. IN MERCED AND STANISLAUS COUNTIES 792 DURHAM DAYTON HWY. AT VARIOUS LOCATIONS DURHAM CA 95938 FED. AID NO. ACHS-STPG-P(33)84 INSTALL CENTER LINE & EDGE LINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 9,025.0000 9,025.00 0.650 5,866.25 0.650 5,866 003 TRAFFIC CONTROL SYSTEM LS 115,170.0000 115,170.00 0.780 89,832.60 0.780 89,832 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.780 3,744.00 0.780 3,744 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.780 11,700.00 0.780 11,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 132,600.00 397,095.000 119,128.50 397,095.000 119,128 008 REMOVE PAVEMENT MARKER EA 1.0000 6,210.00 5,428.000 5,428.00 5,428.000 5,428 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 939.0000 32,865.00 18.190 17,080.41 18.190 17,080 010 CENTERLINE RUMBLE STRIP STA 18.0000 28,980.00 1,600.200 28,803.60 1,600.200 28,803 (HMA, GROUND-IN INDENTATIONS) 011 6" EDGE LINE RUMBLE STRIP STA 14.0000 45,080.00 3,106.380 43,489.32 3,106.380 43,489 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 99,400.00 333,415.000 66,683.00 333,415.000 66,683 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 21,735.00 0.000 0 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.780 1,560.00 0.780 1,560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 397,315.68 397,315.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,373.74 10,373.74 SUBTOTAL AMOUNT EARNED 407,689.42 407,689.42 ORIGINAL CONTRACT AMOUNT 516,865.00 TOTAL WORK COMPLETED 407,689.42 407,689.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,689.42 407,689.42 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 01/09/17 40 02/27/17 02/27/17 04/24/17 18 7 0 0 74% 45% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17