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 03/19/20 EST. NO. 006 TIME 01:48 PM 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 --------------------------------------------------------------------------- 001 0021 566.31 E.W. @ F.A.(+) 070819 N 21.1 0 0022 755.06 070919 N 22.1 0 0023 755.06 071019 N 23.1 0 0024 755.06 071119 N 24.1 0 0025 885.89 071419 N 25 0 0026 691.39 071519 N 26 0 0027 691.39 071619 N 27 0 0028 740.02 071719 N 28 0 0029 691.39 071819 N 29 0 0030 594.13 072119 N 30 0 0031 691.39 072219 N 31 0 0032 788.64 072319 N 32 0 0033 519.88 072419 N 33 0 0034 594.13 072519 N 34 0 0035 788.64 072819 N 35 0 0036 708.65 072919 N 36 0 0037 594.13 073019 N 37 0 0038 1,166.17 073119 N 38 0 0039 735.71 080119 N 39 0 0040 462.94 060219 N 6.2 0 0041 1,128.76 062019 N 15.2 0 0050 188.77 081219 N 50 0 0051 755.06 081319 N 51 0 0052 47.20 081419 N 52 0 0053 196.25 090419 N 53 0 16,492.02 TOTAL THIS ESTIMATE 7,601.38 TOTAL PREVIOUS ESTIMATE 24,093.40 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 03/19/20 EST. NO. 006 TIME 01:48 PM R.E. NAME: ALAWAR, SHOUKIE 05-1K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 15,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 01:48 PM ESTIMATE NO. 006 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 09/17/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 03/19/20 LOCATION FINAL 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 1.000 66,000 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 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 STRIPE (HAZARDOUS WASTE) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 189,000.00 50,002.000 175,007 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 246.000 246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,496.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 337,450.00 400,042.000 340,035 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,451,000.00 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 51,019.000 61,222 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 984.00 980.000 1,176 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 374,000.00 1,780,987.000 356,197 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 89,550.00 15,175.000 68,287 019 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 4.5000 2,925.00 1,261.000 5,674 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 01:48 PM ESTIMATE NO. 006 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 09/17/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,927.000 51,525 (BROKEN 36-12) (WARRANTY) 021 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 2,535.00 310.000 2,015 (BROKEN 6-1) (WARRANTY) 022 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 80,600.00 13,404.000 87,126 (WARRANTY) 023 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 10,440.00 1,821.000 16,389 (WARRANTY) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4104 TIME 01:48 PM ESTIMATE NO. 006 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 09/17/19 R.E. NAME: ALAWAR, SHOUKIE DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,500.00 3,789,148.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,492.02 24,093.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,992.02 3,813,242.25 025 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 4,452,089.50 TOTAL WORK COMPLETED 19,992.02 4,153,242.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 44,992.02 4,153,242.25 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 03/21/19 120 05/20/19 05/20/19 09/17/19 82 2 0 0 100% 100% ALAWAR, SHOUKIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20