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 07/23/18 EST. NO. 002 TIME 03:15 PM R.E. NAME: DEOL, HARMINDER 10-1H8804 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 002 TIME 03:15 PM R.E. NAME: DEOL, HARMINDER 10-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -100,000.00 002 -100,000.00 -100,000.00 TOTAL DEDUCTIONS -100,000.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 02/06/18 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: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-0.0/R17.5 ----------------------- 10-SJ-5-R22.1/49.8 SPECIALIZED PAVEMENT MARKING, IN SJ CO IN & NEAR LATHROP FROM___ INC. STA CO LINE TO LATHROP ROAD UC & 11095 SW INDUSTRIAL WAY STE A IN & NEAR STOCKTON FROM 0.4 MI___ TUALATIN, OR 97062-9685 N OF HOSPITAL RD TO SACRAMENTO COUNTY 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 1,430.0000 1,430.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 23,400.0000 23,400.00 0.500 11,700 003 TRAFFIC CONTROL SYSTEM LS 206,886.0500 206,886.05 0.280 57,928.09 0.560 115,856 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.280 2,240.00 0.560 4,480 005 JOB SITE MANAGEMENT LS 3,050.0000 3,050.00 0.280 854.00 0.560 1,708 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 539.0000 539.00 0.750 404 007 TREATED WOOD WASTE LB 2.0000 1,240.00 0.000 0 008 DELINEATOR (CLASS 2) EA 70.0000 1,680.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 132,600.00 11,631.000 75,601.50 32,056.000 208,364 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,200.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 0.000 0 013 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 1,300,020.00 372,512.000 525,241.92 814,785.000 1,148,846 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4900 144,828.00 50,370.000 75,051.30 50,370.000 75,051 (ENHANCED WET NIGHT VISIBILITY) 016 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.3400 155,440.00 39,011.000 52,274.74 83,218.000 111,512 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 532,000.00 678,958.000 258,004.04 1,356,653.000 515,528 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 16,540.00 8,071.000 16,142.00 8,071.000 16,142 (BROKEN 17-7) 019 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 846,400.00 120,168.000 192,268.80 320,810.000 513,296 (BROKEN 36-12) 020 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 34,750.00 11,525.000 28,812.50 11,525.000 28,812 (BROKEN 12-3) 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 7,020.00 288.000 864.00 288.000 864 (WARRANTY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 02/06/18 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: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST) LF 2.0000 484,000.00 198,397.000 396,794.00 520,866.000 1,041,732 (WARRANTY) (BROKEN 36-12) 023 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.9000 99,470.00 29,375.000 85,187.50 29,375.000 85,187 (WARRANTY) (BROKEN 12-3) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.280 700.00 0.560 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 03:15 PM ESTIMATE NO. 002 BID OPENING 02/06/18 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: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,767,964.39 3,880,884.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,767,964.39 3,880,884.85 ORIGINAL CONTRACT AMOUNT 4,008,513.05 TOTAL WORK COMPLETED 1,767,964.39 3,880,884.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -100,000.00 -100,000.00 TOTAL 1,667,964.39 3,780,884.85 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 04/03/18 75 05/21/18 05/21/18 09/06/18 42 1 0 0 90% 56% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18