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 08/26/19 EST. NO. 001 TIME 06:47 AM R.E. NAME: WARD, DONALD 03-4H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 252.00 E.W. @ U.P (+) 081619 N 01 0 252.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252.00 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 08/26/19 EST. NO. 001 TIME 06:47 AM R.E. NAME: WARD, DONALD 03-4H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0304 TIME 06:47 AM ESTIMATE NO. 001 BID OPENING 05/07/19 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: WARD, DONALD DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 03-ED ----------------- CENTRAL STRIPING SERVICE, INC. IN NEVADA, PLACER, EL DORADO, AND 3489 LUYUNG DRIVE; YUBA COUNTIES ON ROUTES 20, 49, 50, RANCHO CORDOVA CA 95742 70, AND 80 AT VARIOUS LOCATIONS. FED. AID NO. SSTG-000C(496)E INSTALL SHOULDER OR CENTERLINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 TRAFFIC CONTROL SYSTEM LS 125,692.0700 125,692.07 0.490 61,589.11 0.490 61,589 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.490 1,960.00 0.490 1,960 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.490 2,450.00 0.490 2,450 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,720.00 0.000 0 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,705.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 114,400.00 49,654.000 39,723.20 49,654.000 39,723 (ENHANCED WET NIGHT VISIBILITY) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 150,500.00 196,347.000 68,721.45 196,347.000 68,721 010 12" RUMBLE STRIP STA 45.0000 51,300.00 465.380 20,942.10 465.380 20,942 (ASPHALT CONCRETE PAVEMENT) 011 12" RUMBLE STRIP STA 45.0000 270.00 0.000 0 (CONCRETE PAVEMENT) 012 6" WAVE-SHAPED ROADWAY RUMBLE STRIP STA 45.0000 8,550.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 013 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 56,700.00 624.000 28,080.00 624.000 28,080 PAVEMENT) (BROKEN 60-12) 014 TRANSVERSE RUMBLE STRIP (CONCRETE LF 100.0000 10,000.00 0.000 0 PAVEMENT) 015 6" METHYL METHACRYLATE PAINT LF 1.5000 414,000.00 0.000 0 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 0.8500 11,985.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 017 8" METHYL METHACRYLATE PAINT LF 2.7500 1,485.00 0.000 0 TRAFFIC STRIPE PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0304 TIME 06:47 AM ESTIMATE NO. 001 BID OPENING 05/07/19 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: WARD, DONALD DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 226,865.86 226,865.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 252.00 252.00 SUBTOTAL AMOUNT EARNED 227,117.86 227,117.86 ORIGINAL CONTRACT AMOUNT 983,707.07 TOTAL WORK COMPLETED 227,117.86 227,117.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,117.86 227,117.86 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 06/11/19 45 06/27/19 06/27/19 09/23/19 22 16 0 0 23% 49% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19