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 09/16/20 EST. NO. 005 TIME 02:34 PM 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 09/16/20 EST. NO. 005 TIME 02:34 PM 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 09/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9804 TIME 02:34 PM ESTIMATE NO. 005 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 06/29/20 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/16/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 60,400.00 96,490.000 38,596 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 2,500.0000 2,500.00 1.000 2,500 010 REMOVE PAVEMENT MARKER EA 1.0000 46,200.00 39,079.000 39,079 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 53,600.00 13,024.000 52,096 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,900.00 4,895.000 4,895 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 78,750.00 125,419.000 56,438 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 2" PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 24,200.00 117,741.000 23,548 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 225,750.00 302,540.000 226,905 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 64,500.00 38,317.000 57,475 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 136,800.00 241,065.000 96,426 018 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 400,500.00 163,853.000 368,669 (BROKEN 36-12) (WARRANTY) 019 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 74,400.00 21,251.000 63,753 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 09/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q9804 TIME 02:34 PM ESTIMATE NO. 005 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 06/29/20 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 09/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,210,381.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,210,381.50 020 MOBILIZATION LS 145,237.0700 145,237.07 1.000 145,237 ORIGINAL CONTRACT AMOUNT 1,498,737.07 TOTAL WORK COMPLETED 0.00 1,355,618.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,355,618.57 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 05/28/19 80 10/21/19 10/21/19 06/29/20 21 40 0 0 100% 100% RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/20