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 09/28/18 EST. NO. 006 TIME 09:31 AM 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 09/28/18 EST. NO. 006 TIME 09:31 AM 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 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.03 5,000.00 006 REC'D PAYROLL EST.04 10,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8504 TIME 09:31 AM ESTIMATE NO. 006 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 07/23/18 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/28/18 LOCATION FINAL 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 1.000 31,400 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 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 15,419.000 61,676 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 439,200.00 451,157.000 406,041 (ENHANCED WET NIGHT VISIBILITY) 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 32,620.00 29,950.000 41,930 (ENHANCED WET NIGHT VISIBILITY) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 248,800.00 604,122.000 241,648 011 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.0000 5,380.00 5,148.000 5,148 (BROKEN 17-7) 012 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.0000 371,000.00 389,497.000 389,497 (BROKEN 36-12) 013 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 22,950.00 17,505.000 26,257 (BROKEN 12-3) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 31,800.00 9,430.000 18,860 (WARRANTY) (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8504 TIME 09:31 AM ESTIMATE NO. 006 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 07/23/18 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,378,558.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,991.27 SUBTOTAL AMOUNT EARNED 0.00 1,401,549.87 ORIGINAL CONTRACT AMOUNT 1,399,250.00 TOTAL WORK COMPLETED 0.00 1,401,549.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 1,401,549.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/20/18 45 04/30/18 04/30/18 07/23/18 36 23 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/18