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 04/24/17 EST. NO. 002 TIME 09:32 AM 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 0011 1,238.84 E.W. @ F.A.(+) 040417 N 160261 0012 1,210.18 040517 N 160262 0013 696.85 040617 N 160263 3,145.87 TOTAL THIS ESTIMATE 10,373.74 TOTAL PREVIOUS ESTIMATE 13,519.61 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 04/24/17 EST. NO. 002 TIME 09:32 AM 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 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 09:32 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 04/24/17 LOCATION 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 3,000 002 CONSTRUCTION AREA SIGNS LS 9,025.0000 9,025.00 0.650 5,866 003 TRAFFIC CONTROL SYSTEM LS 115,170.0000 115,170.00 0.220 25,337.40 1.000 115,170 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.220 1,056.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.220 3,300.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 132,600.00 397,095.000 119,128 008 REMOVE PAVEMENT MARKER EA 1.0000 6,210.00 269.000 269.00 5,697.000 5,697 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 939.0000 32,865.00 9.460 8,882.94 27.650 25,963 010 CENTERLINE RUMBLE STRIP STA 18.0000 28,980.00 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 (HMA, GROUND-IN INDENTATIONS) 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 99,400.00 168,642.000 33,728.40 502,057.000 100,411 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 21,735.00 6,192.000 21,672.00 6,192.000 21,672 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.220 440.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 09:32 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,685.74 492,001.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,145.87 13,519.61 SUBTOTAL AMOUNT EARNED 97,831.61 505,521.03 ORIGINAL CONTRACT AMOUNT 516,865.00 TOTAL WORK COMPLETED 97,831.61 505,521.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,831.61 505,521.03 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 28 21 0 0 91% 70% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17