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 06/24/20 EST. NO. 004 TIME 03:23 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 06/24/20 EST. NO. 004 TIME 03:23 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 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:23 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/24/20 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 0.417 1,251 002 CONSTRUCTION AREA SIGNS LS 5,230.0000 5,230.00 0.400 2,092 003 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.329 50,995 004 FLASHING ARROW SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 179.000 7,160.00 179.000 7,160 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.329 2,138 007 TEMPORARY RAILING (TYPE K) LF 49.0000 42,140.00 520.000 25,480.00 520.000 25,480 008 ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 CUSHION 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 1,000 012 TREATED WOOD WASTE LB 0.1100 18,150.00 10,549.000 1,160.39 146,501.000 16,115 013 WOOD MULCH (CF) CF 30.0000 26,400.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 49,500.00 33.700 16,850.00 33.700 16,850 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 4,700.00 627.000 6,270.00 627.000 6,270 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 22,400.00 1,948.000 19,480.00 1,948.000 19,480 017 PLACE HOT MIX ASPHALT SQYD 90.0000 270.00 3.000 270.00 3.000 270 (MISCELLANEOUS AREA) 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,550.00 52.000 260.00 2,676.000 13,380 019 GUARD RAILING DELINEATOR EA 20.0000 11,800.00 108.000 2,160.00 567.000 11,340 020 OBJECT MARKER (TYPE P) EA 70.0000 420.00 10.000 700.00 10.000 700 021 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 2.000 500 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 275,880.00 3,596.000 102,486.00 12,320.250 351,127 PROGRAM CAS145 PAGE 2 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:23 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.750 120,030 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 359,040.00 5,465.000 262,320 025 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 13,500.00 3.000 13,500.00 3.000 13,500 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 10,400.00 2.000 1,600.00 14.000 11,200 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 119,000.00 4.000 14,000.00 34.000 119,000 028 CONCRETE BARRIER TRANSITION LF 1,200.0000 28,800.00 24.000 28,800.00 24.000 28,800 029 REMOVE GUARDRAIL LF 5.0000 70,500.00 1,450.000 7,250.00 14,375.000 71,875 030 RECONSTRUCT GUARDRAIL LF 30.0000 12,000.00 287.500 8,625.00 287.500 8,625 031 REMOVE VEGETATION CONTROL MAT SQYD 20.0000 7,200.00 450.000 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 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 03:23 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,051.39 1,180,833.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,051.39 1,180,833.74 033 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,380,280.00 TOTAL WORK COMPLETED 261,051.39 1,190,833.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,051.39 1,190,833.74 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 08/12/20 28 63 0 0 76% 33% PROGRESS IS SATISFACTORY AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/20