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 05/20/19 EST. NO. 008 TIME 09:22 AM R.E. NAME: DAYOUB, BASHAR 03-1G1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 -26,086.70 A.C. @ L.S.(-) 051619 N 100 0 007 0001 260,867.00 A.C. @ L.S.(+) 051519 N 100 0 234,780.30 TOTAL THIS ESTIMATE -162,435.78 TOTAL PREVIOUS ESTIMATE 72,344.52 TOTAL TO DATE 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 05/20/19 EST. NO. 008 TIME 09:22 AM R.E. NAME: DAYOUB, BASHAR 03-1G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS SEC.9-1.16E(3) -251,415.15 001 RTN DEDUCT 251,415.15 002 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -38,310.00 001 OVERBID ITEM NO. 016 -12,770.00 003 OVERBID ITEM NO. 016 51,080.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1204 TIME 09:22 AM ESTIMATE NO. 008 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: DAYOUB, BASHAR DATE OF THIS ESTIMATE 05/20/19 LOCATION SEMI-FINAL ESTIMATE 03-SAC-5 ------------------- PAVE-TECH INC. IN COLUSA, GLENN, SACRAMENTO, 2231 LA MIRADA DRIVE SUTTER AND YOLO COUNTIES AT VISTA CA 92081 VARIOUS LOCATIONS FED. AID NO. N O N E 6" AND 8" THERMOPLASTIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 930.0000 930.00 1.000 930 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 16,840.00 2,433.000 9,732 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 379,500.00 61,782.000 308,910 009 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 97,300.00 1,508.000 52,780 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 33,000.00 24,895.000 14,937 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,008,000.00 1,102,382.000 771,667 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,918,200.00 2,468,342.000 1,703,155 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 168,000.00 142,112.000 142,112 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 103,600.00 36,000.000 72,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8300 713,700.00 293,393.000 536,909 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1204 TIME 09:22 AM ESTIMATE NO. 008 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/18 R.E. NAME: DAYOUB, BASHAR DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,179,633.57 ADJUSTMENT OF COMPENSATION 234,780.30 67,744.52 EXTRA WORK 0.00 4,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,780.30 4,251,978.09 016 MOBILIZATION LS 612,930.0000 612,930.00 1.000 612,930 ORIGINAL CONTRACT AMOUNT 5,618,500.00 TOTAL WORK COMPLETED 234,780.30 4,864,908.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,780.30 4,864,908.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 MOBILIZATION 561,850.00 612,930.00 51,080.00 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 04/09/18 115 05/09/18 05/09/18 10/23/18 114 2 0 0 100% 100% DAYOUB, BASHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19