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 05/19/20 EST. NO. 003 TIME 03:41 PM R.E. NAME: AMAL RASHID 01-0E8504 --------------------------------------------------------------------------- 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 05/19/20 EST. NO. 003 TIME 03:41 PM R.E. NAME: AMAL RASHID 01-0E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:41 PM ESTIMATE NO. 003 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/19/20 LOCATION PROGRESS ESTIMATE 01-LAK ----------------- APEX FENCE CO., INC IN LAKE AND MENDOCINO COUNTIES ON 19896 ALEXANDER AVE; VARIOUS ROUTES AT VARIOUS LOCATIONS ANDERSON CA 96007 FED. AID NO. SSTG-000C(501)E UPGRADE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.188 564.00 0.417 1,251 002 CONSTRUCTION AREA SIGNS LS 5,230.0000 5,230.00 0.400 2,092.00 0.400 2,092 003 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.188 29,140.00 0.329 50,995 004 FLASHING ARROW SIGN EA 500.0000 1,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.188 1,222.00 0.329 2,138 007 TEMPORARY RAILING (TYPE K) LF 49.0000 42,140.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 4,000.00 0.000 0 CUSHION 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.188 940.00 0.317 1,585 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 012 TREATED WOOD WASTE LB 0.1100 18,150.00 47,617.000 5,237.87 135,952.000 14,954 013 WOOD MULCH (CF) CF 30.0000 26,400.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 49,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 4,700.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 22,400.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 90.0000 270.00 0.000 0 (MISCELLANEOUS AREA) 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,550.00 1,376.000 6,880.00 2,624.000 13,120 019 GUARD RAILING DELINEATOR EA 20.0000 11,800.00 227.000 4,540.00 459.000 9,180 020 OBJECT MARKER (TYPE P) EA 70.0000 420.00 0.000 0 021 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 2.000 500.00 2.000 500 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 275,880.00 3,656.250 104,203.13 8,724.250 248,641 PROGRAM CAS145 PAGE 2 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:41 PM ESTIMATE NO. 003 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 40.0000 85,200.00 1,106.250 44,250.00 3,000.750 120,030 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 359,040.00 5,465.000 262,320.00 5,465.000 262,320 025 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 13,500.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 10,400.00 7.000 5,600.00 12.000 9,600 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 119,000.00 10.000 35,000.00 30.000 105,000 028 CONCRETE BARRIER TRANSITION LF 1,200.0000 28,800.00 0.000 0 029 REMOVE GUARDRAIL LF 5.0000 70,500.00 5,225.000 26,125.00 12,925.000 64,625 030 RECONSTRUCT GUARDRAIL LF 30.0000 12,000.00 0.000 0 031 REMOVE VEGETATION CONTROL MAT SQYD 20.0000 7,200.00 -2,093.020 -41,860.40 450.000 9,000 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:41 PM ESTIMATE NO. 003 BID OPENING 10/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 487,753.60 919,782.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 487,753.60 919,782.35 033 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,380,280.00 TOTAL WORK COMPLETED 488,253.60 929,782.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,253.60 929,782.35 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 11/12/19 85 04/01/20 01/13/20 07/31/20 26 55 0 0 62% 31% PROGRESS IS SATISFACTORY AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/20