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 07/03/19 EST. NO. 011 TIME 02:14 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 0110 733.71 E.W. @ F.A.(+) 052219 N 157.00 005 0016 7,943.41 E.W. @ F.A.(+) 061919 N 168.00 008 0001 2,898.95 E.W. @ F.A.(+) 052319 N 159.00 0002 1,194.28 060519 N 163.00 0003 13,329.72 061719 N 170.00 0004 12,743.35 061819 N 169.00 38,843.42 TOTAL THIS ESTIMATE 343,456.49 TOTAL PREVIOUS ESTIMATE 382,299.91 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 07/03/19 EST. NO. 011 TIME 02:14 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 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 02:14 PM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 07/03/19 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 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.379 68,220.00 1.000 180,000 004 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.300 1,530.00 1.000 5,100 005 TRAFFIC CONTROL SYSTEM LS 643,100.0000 643,100.00 0.379 243,734.90 1.000 643,100 006 PORTABLE DELINEATOR EA 12.0000 51,360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.379 3,790.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.379 947.50 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 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 0.379 3,790.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 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 1,777.500 17,775 020 PREPARE AND PAINT CONCRETE SQFT 11.0000 2,860.00 260.000 2,860 021 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 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 02:14 PM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,800.000 4,501,800 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.5000 27,500.00 5,000.000 27,500.00 5,000.000 27,500 026 REMOVE CONCRETE BARRIER (TYPE K) LF 5.5000 379,500.00 73,980.000 406,890 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 124,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 02:14 PM ESTIMATE NO. 011 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 07/20/19 R.E. NAME: RASTEGARPOUR, HAMED DATE OF THIS ESTIMATE 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350,387.40 6,144,475.00 ADJUSTMENT OF COMPENSATION 0.00 145,000.00 EXTRA WORK 38,843.42 237,299.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,230.82 6,526,774.91 028 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 6,475,096.00 TOTAL WORK COMPLETED 389,230.82 6,626,774.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,230.82 6,626,774.91 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 06/20/19 148 47 0 0 96% 62% PROGRESS IS SATISFACTORY RASTEGARPOUR, HAMED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/19