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 09/14/20 EST. NO. 002 TIME 10:50 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 09/14/20 EST. NO. 002 TIME 10:50 AM R.E. NAME: TOFAEL ANWAR 02-1J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1804 TIME 10:50 AM ESTIMATE NO. 002 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 08/26/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/14/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 49.720 12,430.00 50.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 117,140.0000 117,140.00 0.720 84,340.80 1.000 117,140 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,860.0000 2,860.00 0.720 2,059.20 1.000 2,860 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.720 3,168.00 1.000 4,400 006 JOB SITE MANAGEMENT LS 1,260.0000 1,260.00 0.720 907.20 1.000 1,260 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.250 157.50 1.000 630 008 REMOVE PAVEMENT MARKER EA 0.7500 6,960.00 1,892.000 1,419.00 9,690.000 7,267 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 200.00 0.000 0 010 PAVEMENT MARKER EA 7.0000 64,890.00 1,892.000 13,244.00 9,690.000 67,830 (RETROREFLECTIVE-RECESSED) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 191,160.00 256,530.000 69,263.10 602,840.000 162,766 012 6" METHYL METHACRYLATE PAINT LF 2.5000 6,900.00 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 1,365,840.00 234,663.000 591,350.76 554,406.000 1,397,103 TRAFFIC STRIPE (RECESSED) 015 6" METHYL METHACRYLATE PAINT LF 1.2500 131,250.00 55,750.000 69,687.50 107,744.000 134,680 TRAFFIC STRIPE (RECESSED, BROKEN 18-12) 016 6" METHYL METHACRYLATE PAINT LF 1.2500 8,637.50 1,475.000 1,843.75 5,725.000 7,156 TRAFFIC STRIPE (RECESSED, BROKEN 12-3) 017 6" METHYL METHACRYLATE PAINT LF 1.2700 57,785.00 22,674.000 28,795.98 43,194.000 54,856 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 018 8" METHYL METHACRYLATE PAINT LF 6.7500 20,385.00 1,467.000 9,902.25 5,137.000 34,674 TRAFFIC STRIPE (RECESSED) 019 CONTRAST STRIPE PAINT (1-COAT) LF 1.0000 2,880.00 2,436.000 2,436.00 2,436.000 2,436 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.720 1,440.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J1804 TIME 10:50 AM ESTIMATE NO. 002 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 08/26/20 R.E. NAME: TOFAEL ANWAR DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 892,445.04 2,017,215.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 892,445.04 2,017,215.80 ORIGINAL CONTRACT AMOUNT 1,999,252.50 TOTAL WORK COMPLETED 892,445.04 2,017,215.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 888,445.04 2,013,215.80 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 05/08/20 50 00/00/00 00/00/00 08/26/20 17 1 0 0 100% 100% TOFAEL ANWAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/20