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 07/25/19 EST. NO. 001 TIME 08:20 AM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-1G5004 --------------------------------------------------------------------------- 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 07/25/19 EST. NO. 001 TIME 08:20 AM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-1G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5004 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 07/25/19 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-2.9/3.7 ----------------------- O.C. JONES & SONS, INC. IN SACRAMENTO COUNTY IN NORTH 1520 FOURTH STREET; SACRAMENTO FROM 0.4 MILE EAST OF BERKELEY CA 94710 ROUTE 5/80 SEPARATION TO 0.1 MILE EAST OF TRUXEL ROAD OVERCROSSING FED. AID NO. N O N E REPAIR RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 36,600.0000 36,600.00 0.500 18,300.00 0.500 18,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 605.0000 605.00 1.000 605.00 1.000 605 007 SHOULDER BACKING TON 110.0000 17,600.00 0.000 0 008 HOT MIX ASPHALT (TYPE A) TON 170.0000 95,200.00 1,100.000 187,000.00 1,100.000 187,000 009 HOT MIX ASPHALT-OPEN GRADED TON 270.0000 43,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 010 TACK COAT TON 2,200.0000 5,500.00 2.000 4,400.00 2.000 4,400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3500 28,676.00 5,987.000 32,030.45 5,987.000 32,030 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 840.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 720.00 0.000 0 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 32,500.0000 32,500.00 0.900 29,250.00 0.900 29,250 PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5004 TIME 08:20 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,010.45 283,010.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,010.45 283,010.45 ORIGINAL CONTRACT AMOUNT 293,491.00 TOTAL WORK COMPLETED 283,010.45 283,010.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,010.45 283,010.45 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 05/13/19 20 07/01/19 07/01/19 07/31/19 12 2 0 0 82% 60% PROGRESS IS SATISFACTORY ELGHASSEIN, DEYA DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19