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 03/20/20 EST. NO. 004 TIME 09:41 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 --------------------------------------------------------------------------- 001 0009 408.24 E.W. @ F.A.(+) 092119 N 0009.1 002 0002 2,250.00 E.W. @ L.S.(+) 081619 N 002 0 2,658.24 TOTAL THIS ESTIMATE 4,613.57 TOTAL PREVIOUS ESTIMATE 7,271.81 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 03/20/20 EST. NO. 004 TIME 09:41 AM R.E. NAME: GIANG, HOWARD 03-1G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 RCVD CEM 4401 10,000.00 003 WORK WASNOT PREFORME -10,000.00 003 RCVD CEM 4401 2019 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 RCVD CEM 2402 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4004 TIME 09:41 AM ESTIMATE NO. 004 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 10/11/19 R.E. NAME: GIANG, HOWARD DATE OF THIS ESTIMATE 03/20/20 LOCATION RERUN FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 1.000 158,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,756.0000 8,756.00 1.000 8,756 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 72,800.00 15,478.000 61,912 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,256.00 1,884.000 753 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,116.00 5,434.000 2,173 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,440.00 36,100.000 14,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 68,800.00 141,297.000 56,518 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 614,550.00 704,248.000 598,610 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 57,960.00 32,200.000 57,960 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,680.00 1,088.000 1,088 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 202,000.00 97,928.000 39,171.20 588,113.000 235,245 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4004 TIME 09:41 AM ESTIMATE NO. 004 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 10/11/19 R.E. NAME: GIANG, HOWARD DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,171.20 1,213,458.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,658.24 7,271.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,829.44 1,220,729.81 016 MOBILIZATION LS 75,389.0700 75,389.07 1.000 75,389 ORIGINAL CONTRACT AMOUNT 1,297,747.07 TOTAL WORK COMPLETED 41,829.44 1,296,118.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 61,829.44 1,296,118.88 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 03/04/19 60 03/20/19 03/20/19 10/11/19 60 84 0 0 100% 100% GIANG, HOWARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20