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 11/06/17 EST. NO. 005 TIME 01:43 PM R.E. NAME: RANBIR BHULLAR 10-1F0804 --------------------------------------------------------------------------- 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 0003 76.35 E.W. @ F.A.(+) 090517 N 3-9050 0004 163.65 090517 N 4-9050 0005 171.79 090617 N 5-9060 0006 265.93 090617 N 6-9060 0007 152.70 090717 N 7-9070 0008 286.39 090717 N 8-9070 0009 370.38 081517 N 1-8159 002 0001 1,062.60 E.W. @ F.A.(+) 082817 N 8-28-1 0003 2,189.98 082917 N 8-29-2 0005 2,323.46 083017 N 8-30-2 0007 1,259.65 090617 N 9-56-2 0008 1,224.44 090617 N 9-6-20 9,547.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,547.32 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 11/06/17 EST. NO. 005 TIME 01:43 PM R.E. NAME: RANBIR BHULLAR 10-1F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -15,570.82 001 OVERBID ITEM NO. 028 -4,152.22 002 OVERBID ITEM NO. 028 -1,038.06 003 OVERBID ITEM NO. 028 20,761.10 005 20,761.10 0.00 TOTAL DEDUCTIONS 761.10 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F0804 TIME 01:43 PM ESTIMATE NO. 005 BID OPENING 02/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/06/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-19.8/ .0 ---------------------------------- ETIC IN SAN JOAQUIN COUNTY IN STOCKTON 2285 MORELLO AVENUE ON ROUTE 4 AT FARMINGTON RD OC AND PLEASANT HILL CA 94523 ON ROUTE 26 AT ROUTE 26/99 SEPARATION FED. AID NO. N O N E HEAT STRAIGHTEN DAMAGED GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,735.0000 4,735.00 0.100 473.50 1.000 4,735 002 CONSTRUCTION AREA SIGNS LS 8,825.0000 8,825.00 0.150 1,323.75 1.000 8,825 003 TRAFFIC CONTROL SYSTEM LS 102,605.0000 102,605.00 0.100 10,260.50 1.000 102,605 004 TYPE III BARRICADE EA 275.0000 825.00 3.000 825 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.8000 2,688.00 960.000 2,688 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.8500 1,280.50 130.000 1,280 007 CHANNELIZER (SURFACE MOUNTED) EA 42.3500 2,202.20 52.000 2,202 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.150 1,725.00 1.000 11,500 009 TEMPORARY RAILING (TYPE K) LF 40.5000 8,910.00 220.000 8,910 010 JOB SITE MANAGEMENT LS 4,890.0000 4,890.00 0.300 1,467.00 1.000 4,890 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 012 ASBESTOS COMPLIANCE PLAN LS 1,215.0000 1,215.00 1.000 1,215 013 ASBESTOS SAMPLING LS 4,845.0000 4,845.00 1.000 4,845 014 WORK AREA MONITORING (BRIDGE) LS 5,040.0000 5,040.00 1.000 5,040.00 1.000 5,040 015 TEMPORARY SUPPORT LS 38,975.0000 38,975.00 1.000 38,975 016 STRUCTURAL STEEL (BRIDGE) LB 6.1000 170.80 28.000 170 (F) 017 CLEAN AND PAINT STRUCTURAL STEEL LS 127,570.0000 127,570.00 1.000 127,570 (EXISTING BRIDGE) 018 CORE CONCRETE (1") LF 480.0000 3,360.00 7.000 3,360 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 91.3500 91.35 1.000 91 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 91.3500 91.35 1.000 91 021 HEAT STRAIGHTEN STEEL GIRDER LS 80,975.0000 80,975.00 1.000 80,975 022 REMOVE PAVEMENT MARKER EA 27.3000 600.60 22.000 600 PROGRAM CAS145 PAGE 2 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F0804 TIME 01:43 PM ESTIMATE NO. 005 BID OPENING 02/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.3500 821.70 -1.000 -37.35 21.000 784 024 OBJECT MARKER (TYPE P) EA 665.0000 665.00 1.000 665.00 1.000 665 025 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,137.50 944.000 2,124 (SPRAYABLE) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,615.00 950.000 1,615 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,560.0000 1,560.00 1.000 1,560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F0804 TIME 01:43 PM ESTIMATE NO. 005 BID OPENING 02/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,917.40 418,918.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,547.32 9,547.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,464.72 428,465.47 028 MOBILIZATION LS 69,620.0000 69,620.00 1.000 69,620 ORIGINAL CONTRACT AMOUNT 488,589.00 TOTAL WORK COMPLETED 30,464.72 498,085.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 761.10 -20,000.00 TOTAL 31,225.82 478,085.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 48,858.90 69,620.00 20,761.10 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 04/12/17 80 06/08/17 06/08/17 10/27/17 77 22 6 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/17