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 08/24/18 EST. NO. 002 TIME 09:49 AM R.E. NAME: REPAKA, SUNIL 02-3H4204 --------------------------------------------------------------------------- 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 08/24/18 EST. NO. 002 TIME 09:49 AM R.E. NAME: REPAKA, SUNIL 02-3H4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP 9-1.16E(3) -13,258.78 001 0.00 -13,258.78 TOTAL DEDUCTIONS 0.00 -13,258.78 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 09:49 AM ESTIMATE NO. 002 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 LOCATION PROGRESS ESTIMATE 02-SHA-910 ----------------- GOLDEN BAY FENCE IN SHASTA CO ON RTE 5 AT VARIOUS 4104 SOUTH B STREET LOCS FROM 0.4 MI SO OF JUNCTION OF STOCKTON CA 95206 RTE 273 TO 0.3 MI NO OF PINE GROVE OC AND ON RTE 273 FROM RTE 5 TO 0.2 MI SO OF DESCHUTES ROAD FED. AID NO. HSNH-X089(122)E INSTALL GLARE FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,470.0000 1,470.00 0.750 1,102 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.500 6,000.00 0.830 9,960 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 0.500 1,980.00 0.830 3,286 004 JOB SITE MANAGEMENT LS 8,314.0000 8,314.00 0.500 4,157.00 0.830 6,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 0.830 1,651.70 0.830 1,651 007 CLEARING AND GRUBBING (LS) LS 11,490.0000 11,490.00 0.310 3,561.90 0.950 10,915 008 CHAIN LINK FENCE (TYPE CL-6) LF 27.2100 51,154.80 1,878.000 51,100.38 1,878.000 51,100 009 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 48.5700 320,076.30 6,188.000 300,551.16 6,188.000 300,551 010 REMOVE FENCE LF 6.7000 55,610.00 1,877.000 12,575.90 7,335.000 49,144 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.830 1,245.00 0.830 1,245 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H4204 TIME 09:49 AM ESTIMATE NO. 002 BID OPENING 04/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,823.04 435,858.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 382,823.04 435,858.16 ORIGINAL CONTRACT AMOUNT 468,285.10 TOTAL WORK COMPLETED 382,823.04 435,858.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,258.78 TOTAL 382,823.04 422,599.38 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 06/19/18 30 07/05/18 07/05/18 08/17/18 25 8 0 0 93% 83% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18