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 06/17/19 EST. NO. 002 TIME 10:36 AM R.E. NAME: RANBIR BHULLAR 10-1E5904 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 002 TIME 10:36 AM R.E. NAME: RANBIR BHULLAR 10-1E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 10-SJ-99-31.3/ .0 ----------------- 10-STA-99-R10.0/R10.3 AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN, STANISLAUS, AND 10-TUO-120-R3.8/R4.4 WEST COAST LLC TUOLUMNE COUNTIES AT VARIOUS 2990 BAY VISTA COURT LOCATIONS BENICIA CA 94510 FED. AID NO. HSNH-000C(482)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 9,500.0000 9,500.00 0.700 6,650 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.500 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.500 10,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.500 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,460.0000 2,460.00 1.000 2,460 007 STREET SWEEPING LS 30,000.0000 30,000.00 0.200 6,000.00 0.500 15,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 009 SHOULDER BACKING TON 275.0000 38,500.00 97.050 26,688.75 97.050 26,688 010 HIGH FRICTION SURFACE TREATMENT SQYD 21.7500 1,126,650.00 13,574.000 295,234.50 19,585.000 425,973 (POLYMER RESIN) 011 MINOR HOT MIX ASPHALT TON 100.0000 600.00 12.000 1,200.00 12.000 1,200 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 206,250.00 499.220 137,285.50 499.220 137,285 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,000.00 388.000 11,640.00 388.000 11,640 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 400.00 388.000 776.00 388.000 776 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 58,960.00 3,901.000 31,208.00 3,901.000 31,208 016 RAPID SETTING CONCRETE (PATCH) CF 35.0000 1,890.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 150.0000 8,100.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 15,470.00 0.000 0 019 HIGH FRICTION SURFACE TREATMENT FOR SQYD 40.0000 64,800.00 0.000 0 BRIDGES 020 TREAT BRIDGE DECK SQFT 1.0000 20,320.00 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 14,950.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 950.00 466.000 466 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 9,500.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,745.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 60,525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 PAINT PAVEMENT MARKING (2-COAT) SQFT 20.0000 5,200.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 75,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 28,380.00 10,749.000 11,823 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,800.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E5904 TIME 10:36 AM ESTIMATE NO. 002 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 557,032.75 792,801.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 557,032.75 792,801.90 033 MOBILIZATION LS 225,000.0000 225,000.00 0.200 45,000.00 0.950 213,750 ORIGINAL CONTRACT AMOUNT 2,274,000.00 TOTAL WORK COMPLETED 602,032.75 1,006,551.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,032.75 1,006,551.90 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 09/20/18 100 10/05/18 10/05/18 10/01/19 24 145 0 0 44% 24% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19