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 10/28/19 EST. NO. 003 TIME 03:34 PM 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 --------------------------------------------------------------------------- 002 0001 326,022.99 E.W. @ U.P (+) 100119 N 005 0 003 0002 23,000.00 E.W. @ L.S.(+) 092619 N 03 0 004 0001 10,000.00 A.C. @ U.P.(+) 090519 N 6 0 359,022.99 TOTAL THIS ESTIMATE 252.00 TOTAL PREVIOUS ESTIMATE 359,274.99 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 10/28/19 EST. NO. 003 TIME 03:34 PM R.E. NAME: WARD, DONALD 03-4H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0304 TIME 03:34 PM ESTIMATE NO. 003 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 10/03/19 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 900 002 TRAFFIC CONTROL SYSTEM LS 125,692.0700 125,692.07 0.050 6,284.60 1.000 125,692 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,720.00 4,923.000 19,692.00 4,923.000 19,692 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 16,705.00 67,866.000 44,112.90 68,491.000 44,519 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 114,400.00 84,399.000 67,519.20 184,942.000 147,953 (ENHANCED WET NIGHT VISIBILITY) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 150,500.00 59,403.000 20,791.05 436,096.000 152,633 010 12" RUMBLE STRIP STA 45.0000 51,300.00 1,356.540 61,044 (ASPHALT CONCRETE PAVEMENT) 011 12" RUMBLE STRIP STA 45.0000 270.00 4.500 202 (CONCRETE PAVEMENT) 012 6" WAVE-SHAPED ROADWAY RUMBLE STRIP STA 45.0000 8,550.00 139.890 6,295.05 139.890 6,295 (ASPHALT CONCRETE PAVEMENT) 013 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 56,700.00 361.600 16,272.00 1,049.660 47,234 PAVEMENT) (BROKEN 60-12) 014 TRANSVERSE RUMBLE STRIP (CONCRETE LF 100.0000 10,000.00 108.000 10,800 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 10/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0304 TIME 03:34 PM ESTIMATE NO. 003 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 10/03/19 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 181,416.80 628,466.97 ADJUSTMENT OF COMPENSATION 10,000.00 10,000.00 EXTRA WORK 349,022.99 349,274.99 SUBTOTAL AMOUNT EARNED 540,439.79 987,741.96 ORIGINAL CONTRACT AMOUNT 983,707.07 TOTAL WORK COMPLETED 540,439.79 987,741.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 530,439.79 977,741.96 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 06/11/19 45 06/27/19 06/27/19 10/03/19 47 22 2 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/19