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 05/16/17 EST. NO. 003 TIME 08:43 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/16/17 EST. NO. 003 TIME 08:43 AM R.E. NAME: HASSAN JAKHAR 10-1C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 08:43 AM ESTIMATE NO. 003 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 05/02/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/16/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 3,158.75 1.000 9,025 003 TRAFFIC CONTROL SYSTEM LS 115,170.0000 115,170.00 1.000 115,170 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 7,524.000 2,257.20 404,619.000 121,385 008 REMOVE PAVEMENT MARKER EA 1.0000 6,210.00 5,697.000 5,697 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 939.0000 32,865.00 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 99,400.00 502,057.000 100,411 (SPRAYABLE) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 21,735.00 6,192.000 21,672 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4904 TIME 08:43 AM ESTIMATE NO. 003 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 05/02/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,415.95 497,417.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,519.61 SUBTOTAL AMOUNT EARNED 5,415.95 510,936.98 ORIGINAL CONTRACT AMOUNT 516,865.00 TOTAL WORK COMPLETED 5,415.95 510,936.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -24,584.05 480,936.98 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 01/09/17 40 02/27/17 02/27/17 05/02/17 28 28 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/17