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 08/27/19 EST. NO. 001 TIME 11:50 AM R.E. NAME: GIANG, HOWARD 03-1G4004 --------------------------------------------------------------------------- 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 08/27/19 EST. NO. 001 TIME 11:50 AM R.E. NAME: GIANG, HOWARD 03-1G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4004 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GIANG, HOWARD DATE OF THIS ESTIMATE 08/27/19 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-20 ----------------------- CENTRAL STRIPING SERVICE, INC IN COLUSA, SUTTER AND YUBA 3489 LUYUNG DRIVE COUNTIES, ON STATE ROUTE 20 RANCHO CORDOVA CA 95640 FED. AID NO. N O N E THERMOPLASTIC TRAFFIC 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.500 79,000.00 0.500 79,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,756.0000 8,756.00 0.500 4,378.00 0.500 4,378 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 72,800.00 6,712.000 26,848.00 6,712.000 26,848 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,256.00 1,884.000 753.60 1,884.000 753 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,116.00 4,897.000 1,958.80 4,897.000 1,958 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,440.00 32,757.000 13,102.80 32,757.000 13,102 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 68,800.00 103,696.000 41,478.40 103,696.000 41,478 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 614,550.00 486,201.000 413,270.85 486,201.000 413,270 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 57,960.00 22,115.000 39,807.00 22,115.000 39,807 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,680.00 800.000 800.00 800.000 800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 202,000.00 422,258.000 168,903.20 422,258.000 168,903 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4004 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GIANG, HOWARD DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800,800.65 800,800.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800,800.65 800,800.65 016 MOBILIZATION LS 75,389.0700 75,389.07 1.000 75,389.07 1.000 75,389 ORIGINAL CONTRACT AMOUNT 1,297,747.07 TOTAL WORK COMPLETED 876,189.72 876,189.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 876,189.72 876,189.72 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 03/04/19 60 03/20/19 03/20/19 10/11/19 21 86 0 0 68% 35% PROGRESS IS SATISFACTORY GIANG, HOWARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19