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 08/21/20 EST. NO. 001 TIME 02:03 PM R.E. NAME: ROOSBEH HADIPOUR 01-0H9704 --------------------------------------------------------------------------- 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 08/21/20 EST. NO. 001 TIME 02:03 PM R.E. NAME: ROOSBEH HADIPOUR 01-0H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9704 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 01-MEN-1-15.0/41.8 ----------------- 01-MEN-1-42.5/58.5 CENTRAL STRIPING SERVICE, INC. IN MENDOCINO COUNTY NEAR FORT BRAGG 01-MEN-1-R78.9/105.6 3489 LUYUNG DRIVE; AT VARIOUS LOCATIONS FROM 2.1 RANCHO CORDOVA CA 95742 MILES NORTH OF MOAT CREEK BRIDGE TO ROUTE 101 FED. AID NO. N O N E REPLACE THERMOPLASTIC TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.380 5,700.00 0.380 5,700 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.380 24,700.00 0.380 24,700 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.550 1,650.00 0.550 1,650 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.550 1,650.00 0.550 1,650 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.380 950.00 0.380 950 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 REMOVE PAVEMENT MARKER EA 0.5000 14,400.00 22,217.000 11,108.50 22,217.000 11,108 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 89,200.00 0.000 0 010 PAVEMENT MARKER EA 5.0000 32,450.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,647.00 3,985.000 1,195.50 3,985.000 1,195 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,320.00 36,121.000 10,836.30 36,121.000 10,836 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 788,800.00 1,132,152.000 656,648.16 1,132,152.000 656,648 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,100.00 1,025.000 1,025.00 1,025.000 1,025 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 226,800.00 982,097.680 176,777.58 982,097.680 176,777 016 CONTRAST STRIPE THERMOPLASTIC LF 0.3000 28,290.00 43,891.000 13,167.30 43,891.000 13,167 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9704 TIME 02:03 PM ESTIMATE NO. 001 BID OPENING 05/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROOSBEH HADIPOUR DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 907,658.34 907,658.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 907,658.34 907,658.34 017 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,355,007.00 TOTAL WORK COMPLETED 967,658.34 967,658.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 967,658.34 967,658.34 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 06/26/20 50 07/27/20 07/27/20 10/05/20 10 8 0 0 71% 20% PROGRESS IS SATISFACTORY ROOSBEH HADIPOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20