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 05/22/19 EST. NO. 007 TIME 10:49 AM R.E. NAME: MANDIP SANDHU 10-1E5804 --------------------------------------------------------------------------- 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 0033 705.36 E.W. @ F.A.(+) 031119 N 0034 0 0035 1,410.73 031219 N 0036 0 0036 1,410.73 031319 N 0037 0 0037 1,410.73 031419 N 0038 0 0038 1,692.03 031819 N 0039 0 0039 1,692.03 031919 N 0040 0 0040 2,142.09 032119 N 0041 0 0041 1,692.03 032219 N 0042 0 0042 1,748.28 032819 N 0043 0 0043 1,466.99 032919 N 0044 0 0045 1,200.77 040819 N 0050 0 0046 1,200.77 040919 N 0051 0 0047 1,200.77 041019 N 0052 0 0048 1,200.77 041119 N 0053 0 0050 750.69 041519 N 055 0 0051 699.01 041719 N 0056 0 0052 699.01 041819 N 0057 0 004 0001 28,500.00 E.W. @ L.S.(+) 050719 N 1234 0 50,822.79 TOTAL THIS ESTIMATE 39,102.70 TOTAL PREVIOUS ESTIMATE 89,925.49 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 05/22/19 EST. NO. 007 TIME 10:49 AM R.E. NAME: MANDIP SANDHU 10-1E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 RECD PAYROLLS EST 5 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5804 TIME 10:49 AM ESTIMATE NO. 007 BID OPENING 08/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 05/22/19 LOCATION RERUN PROGRESS ESTIMATE 10-MER-165 ----------------------- NEVADA BARRICADE & SIGN CO INC IN MARIPOSA, MERCED AND STANISLAUS DBA GOLDEN STATE STRIPING & COUNTIES AT VARIOUS COUNTIES SIGNS P.O. BOX 20459 RENO NV 89515 FED. AID NO. SSTG-000C(484)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,430.0000 1,430.00 1.000 1,430 002 CONSTRUCTION AREA SIGNS LS 35,750.0000 35,750.00 1.000 35,750 003 TRAFFIC CONTROL SYSTEM LS 460,515.0000 460,515.00 0.200 92,103.00 1.000 460,515 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,720.0000 16,720.00 0.200 3,344.00 1.000 16,720 005 JOB SITE MANAGEMENT LS 114,585.0000 114,585.00 0.200 22,917.00 1.000 114,585 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,440.5000 6,440.50 0.300 1,932.15 1.000 6,440 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 124,800.00 90,650.000 54,390.00 298,650.000 179,190 STRIPE (HAZARDOUS WASTE) 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,595.0000 143,550.00 10.000 15,950.00 90.000 143,550 009 REMOVE PAVEMENT MARKER EA 2.5000 29,000.00 3,908.000 9,770.00 15,508.000 38,770 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 64,960.00 2,598.000 14,548.80 15,368.000 86,060 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7000 2,310.00 300.000 2,310 (0.063"-UNFRAMED) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 1,290.00 300.000 1,290 013 ROADSIDE SIGN - ONE POST EA 297.0000 9,504.00 32.000 9,504 014 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4800 40,560.00 65,608.000 31,491.84 84,500.000 40,560 015 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6400 458,240.00 107,175.000 68,592.00 716,000.000 458,240 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 128,800.00 33,491.000 15,405.86 182,527.000 83,962 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 999,600.00 286,906.000 344,287.20 850,399.000 1,020,478 (ENHANCED WET NIGHT VISIBILITY) 018 6" RUMBLE STRIP STA 37.4000 179,894.00 177.690 6,645.61 4,810.000 179,894 (ASPHALT CONCRETE PAVEMENT) 019 6" RUMBLE STRIP (ASPHALT STA 37.0000 65,860.00 43.340 1,603.58 1,780.000 65,860 CONCRETE - SINUSOIDAL) 020 12" RUMBLE STRIP STA 74.2500 251,707.50 119.220 8,852.09 3,390.000 251,707 (ASPHALT CONCRETE PAVEMENT) 021 12" RUMBLE STRIP (ASPHALT STA 82.1000 101,804.00 1,240.000 101,804 CONCRETE - SINUSOIDAL) PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5804 TIME 10:49 AM ESTIMATE NO. 007 BID OPENING 08/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 24,750.0000 24,750.00 1.000 24,750.00 1.000 24,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5804 TIME 10:49 AM ESTIMATE NO. 007 BID OPENING 08/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 716,583.13 3,323,372.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,822.79 89,925.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 767,405.92 3,413,297.51 023 MOBILIZATION LS 187,415.0000 187,415.00 1.000 187,415 ORIGINAL CONTRACT AMOUNT 3,449,485.00 TOTAL WORK COMPLETED 767,405.92 3,600,712.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 767,405.92 3,600,712.51 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 09/25/18 145 10/15/18 10/15/18 07/18/19 72 46 0 0 100% 50% PROGRESS IS SATISFACTORY MANDIP SANDHU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19