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 03/25/20 EST. NO. 003 TIME 08:31 AM R.E. NAME: WAZIRI, WALI 10-1C5304 --------------------------------------------------------------------------- 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 03/25/20 EST. NO. 003 TIME 08:31 AM R.E. NAME: WAZIRI, WALI 10-1C5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 WPCP REPORTS -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5304 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: WAZIRI, WALI DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 10-SJ-5 ----------------- INDEPENDENT STRUCTURES, INC. IN MERCED, STANISLAUS, AND SAN 8431 HARTMEYER LN JOAQUIN COUNTIES ON VARIOUS STATE REDDING CA 96002 ROUTES AND LOCATIONS. FED. AID NO. N O N E SIGNS & LIGHTING REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,235.0000 17,235.00 0.100 1,723.50 0.600 10,341 003 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.100 3,900.00 0.200 7,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.200 1,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 007 TREATED WOOD WASTE LB 0.2000 1,958.00 0.000 0 008 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 009 HYDROMULCH SQFT 0.4000 1,600.00 0.000 0 010 FIBER ROLLS LF 5.7600 2,073.60 0.000 0 011 HYDROSEED SQFT 0.4500 1,800.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 1,500.0000 4,500.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 13,300.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 9,500.00 0.000 0 015 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,295.0000 124,320.00 25.000 32,375.00 96.000 124,320 PILE (SIGN FOUNDATION) 016 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 214,256.00 53,564.000 214,256.00 53,564.000 214,256 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 18,747.40 48,208.000 16,872.80 48,208.000 16,872 (F) 018 REMOVE SIGN STRUCTURE (EA) EA 10,000.0000 40,000.00 2.000 20,000.00 2.000 20,000 019 GUARD RAILING DELINEATOR EA 55.0000 660.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 125.0000 1,625.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 125.0000 125.00 0.000 0 022 REMOVE SIGN PANEL EA 250.0000 1,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5304 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: WAZIRI, WALI DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 40,320.00 667.000 18,676.00 667.000 18,676 FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 19,320.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 FURNISH LAMINATED SIGN PANEL SQFT 33.0000 28,380.00 0.000 0 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 180.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,550.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 12,520.00 667.000 2,668.00 667.000 2,668 029 ROADSIDE SIGN - TWO POST EA 850.0000 1,700.00 0.000 0 030 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 17,280.00 667.000 8,004.00 667.000 8,004 031 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 0.000 0 EXISTING POST 032 INSTALL ROADSIDE SIGN EA 1,895.0000 20,845.00 0.000 0 (LAMINATED WOOD BOX POST) 033 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,895.0000 41,690.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 9,000.00 0.000 0 035 VEGETATION CONTROL MAT (RUBBER) SQYD 99.0000 5,247.00 0.000 0 036 TRANSITION RAILING (TYPE WB-31) EA 6,250.0000 18,750.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 16,500.00 0.000 0 038 REMOVE GUARDRAIL LF 25.0000 1,675.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 317,774.9000 317,774.90 0.690 219,264.68 0.840 266,930 PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5304 TIME 08:31 AM ESTIMATE NO. 003 BID OPENING 05/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: WAZIRI, WALI DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 538,739.98 694,068.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 538,739.98 694,068.72 041 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,159,031.90 TOTAL WORK COMPLETED 543,739.98 794,068.72 MATERIALS ON HAND ON SITE -197,633.17 111,334.83 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 336,106.81 885,403.55 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 06/25/19 65 10/24/19 00/00/00 05/19/20 19 75 0 0 68% 29% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/19. WAZIRI, WALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20