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 07/20/18 EST. NO. 003 TIME 02:28 PM R.E. NAME: RANBIR BHULLAR 10-1H8504 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 003 TIME 02:28 PM R.E. NAME: RANBIR BHULLAR 10-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8504 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 10-SJ-99-5.7/9.4 ----------------- 10-SJ-99-15.0/18.5 CENTERLINE STRIPING CO., INC. IN SJ CO FM 0.1 M S OF S JCT 120/99 10-SJ-99-22.9/38.8 9847 DINO DRIVE SEP TO 0.2 M N OF LATHROP RD OC & ELK GROVE CA 95624 FM 0.3 M N OF ARCH RD UC TO 0.1 M N OF MARSH ST PED OC & 0.1 M S OF HAMMER LN OC TO SAC CO LINE FED. AID NO. N O N E REPLACE TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 31,400.0000 31,400.00 0.800 25,120 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.250 30,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,600.0000 5,600.00 1.000 5,600 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 60,000.00 4,216.000 16,864.00 15,419.000 61,676 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 439,200.00 116,591.000 104,931.90 451,157.000 406,041 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 32,620.00 13,148.000 18,407.20 29,950.000 41,930 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 248,800.00 140,581.000 56,232.40 604,122.000 241,648 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.0000 5,380.00 573.000 573.00 5,148.000 5,148 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.0000 371,000.00 113,573.000 113,573.00 389,497.000 389,497 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 22,950.00 9,167.000 13,750.50 17,505.000 26,257 (BROKEN 12-3) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 31,800.00 217.000 434.00 9,430.000 18,860 (WARRANTY) (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8504 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 361,891.00 1,372,278.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 361,891.00 1,372,278.60 ORIGINAL CONTRACT AMOUNT 1,399,250.00 TOTAL WORK COMPLETED 361,891.00 1,372,278.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 356,891.00 1,367,278.60 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 03/20/18 45 04/30/18 04/30/18 08/03/18 34 23 0 0 94% 76% PROGRESS IS SATISFACTORY RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18