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 05/20/19 EST. NO. 009 TIME 03:17 PM R.E. NAME: RASTEGARPOUR, HAMED 04-4A1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0077 90.55 E.W. @ F.A.(+) 042019 N 117.00 0078 781.00 041819 N 115.00 0079 781.00 041719 N 114.00 0080 891.00 041619 N 113.00 0081 671.00 041919 N 116.00 0082 304.95 042619 N 128.00 0083 269.51 042219 N 127.00 0084 90.55 042719 N 123.00 0085 671.00 042619 N 122.00 0086 671.00 042519 N 121.00 0087 671.00 042419 N 120.00 0088 671.00 042319 N 119.00 0089 671.00 042219 N 118.00 0090 2,530.00 042319 N 129.00 0091 935.00 050519 N 136.00 0092 671.00 050319 N 135.00 0093 671.00 050219 N 134.00 0094 671.00 050119 N 133.00 0095 671.00 043019 N 132.00 0096 671.00 042919 N 131.00 0097 90.55 050419 N 130.00 0098 90.55 051119 N 142.00 0099 671.00 051019 N 141.00 0100 671.00 050919 N 140.00 0101 671.00 050819 N 139.00 0102 671.00 050719 N 138.00 0103 671.00 050619 N 137.00 005 0012 2,091.13 E.W. @ F.A.(+) 042319 N 129.00 0013 971.50 030419 N 125.10 0014 1,068.65 022219 N 124.10 0015 893.01 042319 N 126.10 22,614.95 TOTAL THIS ESTIMATE 301,439.45 TOTAL PREVIOUS ESTIMATE 324,054.40 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 05/20/19 EST. NO. 009 TIME 03:17 PM R.E. NAME: RASTEGARPOUR, HAMED 04-4A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 04-SOL-80-30.6/38.4 ----------------- MIDSTATE BARRIER, INC. IN AND NEAR VACAVILLE AND DIXON, PO BOX 30550 FROM WEST OF GIBSON CANYON CREEK STOCKTON CA 95212 BRIDGE TO CURRY ROAD. UPGRADE MEDIAN BARRIER. FED. AID NO. HSIM- 080-2(371)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.080 14,400.00 0.538 96,840 004 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.700 3,570 005 TRAFFIC CONTROL SYSTEM LS 643,100.0000 643,100.00 0.080 51,448.00 0.538 345,987 006 PORTABLE DELINEATOR EA 12.0000 51,360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.080 800.00 0.538 5,380 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.080 200.00 0.538 1,345 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 35.000 7,000 011 TEMPORARY REINFORCED SILT FENCE LF 25.0000 4,500.00 150.000 3,750 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.080 800.00 0.538 5,380 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 33,684.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 016 PRUNE EXISTING PLANTS LS 150,000.0000 150,000.00 1.000 150,000 017 WOOD MULCH CY 218.0000 9,374.00 0.000 0 018 FIBER ROLLS LF 5.0000 6,900.00 0.000 0 019 DRILL AND BOND DOWEL LF 10.0000 23,700.00 962.500 9,625 020 PREPARE AND PAINT CONCRETE SQFT 11.0000 2,860.00 130.000 1,430 021 REMOVE PAVEMENT MARKER EA 1.1000 1,892.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 9,116.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WILDLIFE PASSAGE WAY (TYPE M) EA 1,650.0000 62,700.00 38.000 62,700 024 CONCRETE BARRIER (TYPE 60) MOD LF 61.0000 4,514,000.00 20,888.000 1,274,168.00 73,299.000 4,471,239 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.5000 27,500.00 0.000 0 026 REMOVE CONCRETE BARRIER (TYPE K) LF 5.5000 379,500.00 26,000.000 143,000.00 64,200.000 353,100 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 124,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:17 PM ESTIMATE NO. 009 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,490,441.00 5,629,971.80 ADJUSTMENT OF COMPENSATION 0.00 145,000.00 EXTRA WORK 22,614.95 179,054.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,513,055.95 5,954,026.20 028 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 6,475,096.00 TOTAL WORK COMPLETED 1,513,055.95 6,054,026.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,513,055.95 6,054,026.20 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 07/13/18 240 09/06/18 09/06/18 10/29/19 129 44 0 0 89% 54% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19