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 04/06/20 EST. NO. 004 TIME 03:58 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 04/06/20 EST. NO. 004 TIME 03:58 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 RETURN DEDUCT 4401 10,000.00 003 WORK PREFORMED 8,100.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 RETURN DEDUCT 2402 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3704 TIME 03:58 PM ESTIMATE NO. 004 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 04/06/20 LOCATION FINAL ESTIMATE 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 8,100 003 TRAFFIC CONTROL SYSTEM LS 120,000.0700 120,000.07 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,920.0000 7,920.00 1.000 7,920 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 16,904.000 67,616 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,490.00 26,495.000 11,922 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 214,200.00 429,062.000 193,077 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 303,450.00 301,814.000 256,541 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 77,560.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 163,600.00 310,170.000 124,068 014 CONTRAST STRIPE PAINT (2-COAT) LF 0.2500 61,250.00 220,618.000 55,154 PROGRAM CAS145 PAGE 2 DATE 04/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3704 TIME 03:58 PM ESTIMATE NO. 004 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 04/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 940,096.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,058.00 SUBTOTAL AMOUNT EARNED 0.00 943,154.92 ORIGINAL CONTRACT AMOUNT 1,085,370.07 TOTAL WORK COMPLETED 0.00 943,154.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 943,154.92 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 04/06/20