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 07/21/20 EST. NO. 005 TIME 01:46 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 07/21/20 EST. NO. 005 TIME 01:46 PM R.E. NAME: AMAL RASHID 01-0E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING COMP MEMO -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 01:46 PM ESTIMATE NO. 005 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 06/19/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.583 1,749.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,230.0000 5,230.00 0.600 3,138.00 1.000 5,230 003 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.671 104,005.00 1.000 155,000 004 FLASHING ARROW SIGN EA 500.0000 1,000.00 2.000 1,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 179.000 7,160 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.671 4,361.50 1.000 6,500 007 TEMPORARY RAILING (TYPE K) LF 49.0000 42,140.00 520.000 25,480 008 ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 4,000.00 2.000 4,000 CUSHION 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.683 3,415.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 012 TREATED WOOD WASTE LB 0.1100 18,150.00 10,574.000 1,163.14 157,075.000 17,278 013 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 16,850 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 4,700.00 627.000 6,270 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 22,400.00 1,948.000 19,480 017 PLACE HOT MIX ASPHALT SQYD 90.0000 270.00 3.000 270 (MISCELLANEOUS AREA) 018 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 13,550.00 -26.000 -130.00 2,650.000 13,250 019 GUARD RAILING DELINEATOR EA 20.0000 11,800.00 -38.000 -760.00 529.000 10,580 020 OBJECT MARKER (TYPE P) EA 70.0000 420.00 -5.000 -350.00 5.000 350 021 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 -1,798.000 -51,243.00 10,522.250 299,884 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 01:46 PM ESTIMATE NO. 005 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 06/19/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 359,040.00 343.500 16,488.00 5,808.500 278,808 025 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 13,500.00 3.000 13,500 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 10,400.00 14.000 11,200 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 119,000.00 34.000 119,000 028 CONCRETE BARRIER TRANSITION LF 1,200.0000 28,800.00 24.000 28,800 029 REMOVE GUARDRAIL LF 5.0000 70,500.00 14,375.000 71,875 030 RECONSTRUCT GUARDRAIL LF 30.0000 12,000.00 287.500 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 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8504 TIME 01:46 PM ESTIMATE NO. 005 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 06/19/20 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,086.64 1,269,920.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,086.64 1,269,920.38 033 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 1,380,280.00 TOTAL WORK COMPLETED 89,086.64 1,279,920.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 59,086.64 1,249,920.38 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 11/12/19 85 04/01/20 01/13/20 06/19/20 47 63 0 0 100% 100% AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20