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 11/07/19 EST. NO. 002 TIME 02:30 PM R.E. NAME: SHAH, MRUDANG 03-1G3704 --------------------------------------------------------------------------- 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 11/07/19 EST. NO. 002 TIME 02:30 PM R.E. NAME: SHAH, MRUDANG 03-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 WORK NOT PERFORMED -8,100.00 002 -18,100.00 -18,100.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -28,100.00 -28,100.00 PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3704 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 11/07/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-50-R0.0/R12.3 ---------------------------------------- CENTRAL STRIPING SERVICE, INC. IN SACRAMENTO COUNTY IN SACRAMENTO 3489 LUYUNG DRIVE AND RANCHO CORDOVA FROM 16TH STREET RANCHO CORDOVA CA 95742 TO SUNRISE BOULEVARD. FED. AID NO. N O N E PLACE 6" STRIPING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 002 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 1.000 8,100.00 1.000 8,100 003 TRAFFIC CONTROL SYSTEM LS 120,000.0700 120,000.07 0.700 84,000.05 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,920.0000 7,920.00 0.700 5,544.00 1.000 7,920 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 1.000 2,900 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 78,000.00 16,167.000 64,668.00 16,904.000 67,616 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,490.00 25,353.000 11,408.85 25,353.000 11,408 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 214,200.00 163,772.000 73,697.40 163,772.000 73,697 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 303,450.00 242,216.000 205,883.60 242,216.000 205,883 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 77,560.00 43,597.000 61,035.80 43,597.000 61,035 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,900.00 27,760.000 27,760.00 27,760.000 27,760 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 163,600.00 159,087.000 63,634.80 240,040.000 96,016 014 CONTRAST STRIPE PAINT (2-COAT) LF 0.2500 61,250.00 108,218.000 27,054.50 108,218.000 27,054 PROGRAM CAS145 PAGE 2 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3704 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/19 R.E. NAME: SHAH, MRUDANG DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 634,537.00 713,392.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 634,537.00 713,392.22 ORIGINAL CONTRACT AMOUNT 1,085,370.07 TOTAL WORK COMPLETED 634,537.00 713,392.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,100.00 -28,100.00 TOTAL 606,437.00 685,292.22 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 04/09/19 30 08/26/19 08/26/19 10/15/19 30 5 0 0 100% 100% SHAH, MRUDANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19