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 08/23/19 EST. NO. 003 TIME 08:52 AM R.E. NAME: ALAWAR, SHOUKIE 05-1K4104 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 003 TIME 08:52 AM R.E. NAME: ALAWAR, SHOUKIE 05-1K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 08:52 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SB-154-R0.0/R5.9 ----------------- 05-SLO-41-11.3/ .0 CHRISP COMPANY IN SANTA BARBARA AND SAN LUIS 05-SLO-46-R0.1/R21.9 43650 OSGOOD ROAD OBISPO COUNTIES AT VARIOUS FREMONT CA 94539 LOCATIONS FED. AID NO. N O N E REPLACE EXISTING STRIPE ------------------------------------------------------------------------------------------------------------------------------------ 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 66,000.0000 66,000.00 0.180 11,880.00 0.520 34,320 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.180 63,000.00 0.520 182,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.180 2,250.00 0.520 6,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.180 270.00 0.520 780 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,040.00 6,794.000 10,191.00 6,794.000 10,191 STRIPE (HAZARDOUS WASTE) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 189,000.00 10,466.000 36,631.00 49,334.000 172,669 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 246.000 246.00 246.000 246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,496.00 2,079.000 1,975.05 5,779.000 5,490 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 14,705.00 21,105.000 17,939.25 21,105.000 17,939 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 337,450.00 84,485.000 71,812.25 400,042.000 340,035 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,451,000.00 570,713.000 542,177.35 2,263,817.000 2,150,626 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 199.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 52,080.00 4,062.000 4,874.40 51,019.000 61,222 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 984.00 980.000 1,176.00 980.000 1,176 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 374,000.00 174,807.000 34,961.40 1,955,794.000 391,158 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 89,550.00 15,577.000 70,096.50 15,577.000 70,096 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 4.5000 2,925.00 1,261.000 5,674.50 1,261.000 5,674 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 08:52 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 52,975.00 5,962.000 38,753.00 5,962.000 38,753 (BROKEN 36-12) (WARRANTY) 021 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 2,535.00 310.000 2,015.00 310.000 2,015 (BROKEN 6-1) (WARRANTY) 022 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 80,600.00 11,423.000 74,249.50 11,423.000 74,249 (WARRANTY) 023 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 10,440.00 1,021.000 9,189.00 1,021.000 9,189 (WARRANTY) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 08:52 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 999,361.20 3,580,832.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 999,361.20 3,580,832.25 025 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 4,452,089.50 TOTAL WORK COMPLETED 999,361.20 3,920,832.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 994,361.20 3,915,832.25 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 03/21/19 120 05/20/19 05/20/19 11/12/19 63 2 0 0 85% 53% PROGRESS IS SATISFACTORY PENDG DAYS ALAWAR, SHOUKIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19