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 08/24/20 EST. NO. 001 TIME 11:58 AM R.E. NAME: TOFAEL ANWAR 02-1J1804 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 11:58 AM R.E. NAME: TOFAEL ANWAR 02-1J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1804 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 04/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 02-LAS-395-R61.2/98.8 ----------------- SPECIALIZED PAVEMENT MARKING, IN LASSEN COUNTY IN AND NEAR INC. JOHNSTONVILLE FROM 0.1 MILE NORTH 11095 SW INDUSTRIAL WAY; OF ROUTE 36 TO 2.3 MILES NORTH OF TUALATIN OR 97062 SECRET VALLEY SAFETY ROADSIDE REST AREA. FED. AID NO. N O N E STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975.00 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 0.280 70.00 0.280 70 003 TRAFFIC CONTROL SYSTEM LS 117,140.0000 117,140.00 0.280 32,799.20 0.280 32,799 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,860.0000 2,860.00 0.280 800.80 0.280 800 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.280 1,232.00 0.280 1,232 006 JOB SITE MANAGEMENT LS 1,260.0000 1,260.00 0.280 352.80 0.280 352 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.750 472.50 0.750 472 008 REMOVE PAVEMENT MARKER EA 0.7500 6,960.00 7,798.000 5,848.50 7,798.000 5,848 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 200.00 0.000 0 010 PAVEMENT MARKER EA 7.0000 64,890.00 7,798.000 54,586.00 7,798.000 54,586 (RETROREFLECTIVE-RECESSED) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 191,160.00 346,310.000 93,503.70 346,310.000 93,503 012 6" METHYL METHACRYLATE PAINT LF 2.5000 6,900.00 2,672.000 6,680.00 2,672.000 6,680 TRAFFIC STRIPE 013 6" METHYL METHACRYLATE PAINT LF 5.0000 600.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 014 6" METHYL METHACRYLATE PAINT LF 2.5200 1,365,840.00 319,743.000 805,752.36 319,743.000 805,752 TRAFFIC STRIPE (RECESSED) 015 6" METHYL METHACRYLATE PAINT LF 1.2500 131,250.00 51,994.000 64,992.50 51,994.000 64,992 TRAFFIC STRIPE (RECESSED, BROKEN 18-12) 016 6" METHYL METHACRYLATE PAINT LF 1.2500 8,637.50 4,250.000 5,312.50 4,250.000 5,312 TRAFFIC STRIPE (RECESSED, BROKEN 12-3) 017 6" METHYL METHACRYLATE PAINT LF 1.2700 57,785.00 20,520.000 26,060.40 20,520.000 26,060 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 018 8" METHYL METHACRYLATE PAINT LF 6.7500 20,385.00 3,670.000 24,772.50 3,670.000 24,772 TRAFFIC STRIPE (RECESSED) 019 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 2,880.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.280 560.00 0.280 560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1804 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 04/01/20 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: TOFAEL ANWAR DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,124,770.76 1,124,770.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,124,770.76 1,124,770.76 ORIGINAL CONTRACT AMOUNT 1,999,252.50 TOTAL WORK COMPLETED 1,124,770.76 1,124,770.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,124,770.76 1,124,770.76 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 05/08/20 50 00/00/00 00/00/00 10/14/20 9 1 0 0 56% 18% PROGRESS IS SATISFACTORY TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20