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 04/21/20 EST. NO. 001 TIME 10:24 AM R.E. NAME: RANDHAWA, PERVEZ 04-1Q9804 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 001 TIME 10:24 AM R.E. NAME: RANDHAWA, PERVEZ 04-1Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9804 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 04/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-CC-680-R0.0/14.3 ----------------------- CENTRAL STRIPING SERVICE, INC. IN CONTRA COSTA COUNTY FROM ALCOSTA 3489 LUYUNG DRIVE BOULEVARD OVERCROSSING TO ROUTE RANCHO CORDOVA CA 95742 N680-W24 CONNECTOR OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 60,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 010 REMOVE PAVEMENT MARKER EA 1.0000 46,200.00 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 53,600.00 0.000 0 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 78,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 2" PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 24,200.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 225,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 64,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 136,800.00 0.000 0 018 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 400,500.00 0.000 0 (BROKEN 36-12) (WARRANTY) 019 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 74,400.00 0.000 0 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9804 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,250.00 6,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,250.00 6,250.00 020 MOBILIZATION LS 145,237.0700 145,237.07 0.000 0 ORIGINAL CONTRACT AMOUNT 1,498,737.07 TOTAL WORK COMPLETED 6,250.00 6,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,250.00 6,250.00 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 05/28/19 80 10/21/19 10/21/19 08/10/20 80 10 0 0 0% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20