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 11/15/18 EST. NO. 005 TIME 10:41 AM 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 --------------------------------------------------------------------------- 001 0001 4,446.59 E.W. @ F.A.(+) 101518 N 516999 4,446.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,446.59 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 11/15/18 EST. NO. 005 TIME 10:41 AM R.E. NAME: DEOL, HARMINDER 10-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP VIOLATION -100,000.00 002 REL WPCP VIOLATION 100,000.00 005 100,000.00 0.00 TOTAL DEDUCTIONS 100,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 10:41 AM ESTIMATE NO. 005 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 10/16/18 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/15/18 LOCATION SEMI-FINAL 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 1.000 23,400 003 TRAFFIC CONTROL SYSTEM LS 206,886.0500 206,886.05 1.000 206,886 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 3,050.0000 3,050.00 1.000 3,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 539.0000 539.00 1.000 539 007 TREATED WOOD WASTE LB 2.0000 1,240.00 0.000 0 008 DELINEATOR (CLASS 2) EA 70.0000 1,680.00 18.000 1,260 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 132,600.00 32,056.000 208,364 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,200.00 6.000 900 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 130.000 2,470 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 650.00 130.000 650 013 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 6.000 1,800 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 1,300,020.00 814,785.000 1,148,846 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4900 144,828.00 50,370.000 75,051 (ENHANCED WET NIGHT VISIBILITY) 016 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.3400 155,440.00 83,218.000 111,512 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 532,000.00 1,356,653.000 515,528 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 16,540.00 8,071.000 16,142 (BROKEN 17-7) 019 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 846,400.00 320,810.000 513,296 (BROKEN 36-12) 020 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 34,750.00 11,525.000 28,812 (BROKEN 12-3) 021 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 7,020.00 288.000 864 (WARRANTY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 10:41 AM ESTIMATE NO. 005 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 10/16/18 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,000.00 520,866.000 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 (WARRANTY) (BROKEN 12-3) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8804 TIME 10:41 AM ESTIMATE NO. 005 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 10/16/18 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/15/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,996,791.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,446.59 4,446.59 SUBTOTAL AMOUNT EARNED 4,446.59 4,001,238.05 ORIGINAL CONTRACT AMOUNT 4,008,513.05 TOTAL WORK COMPLETED 4,446.59 4,001,238.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 100,000.00 0.00 TOTAL 104,446.59 4,001,238.05 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 04/03/18 75 05/21/18 05/21/18 10/16/18 73 30 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/18