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 09/19/18 EST. NO. 001 TIME 02:16 PM R.E. NAME: 06-0W7704 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 001 TIME 02:16 PM R.E. NAME: 06-0W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7704 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-FRE-41-R23.0/R30.4 ----------------- J. MCLOUGHLIN ENGINEERING CO., IN FRESNO COUNTY IN FRESNO FROM O INC. STREET UNDERCROSSING TO HERNDON 10641 FULTON COURT AVE UNDERCROSSING RANCHO CUCAMONGA CA 91730 FED. AID NO. ACNH-P041(139)E PCC GRIND & INSTALL JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.300 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 007 REPLACE JOINT SEAL (PREFORMED LF 4.7500 281,200.00 0.000 0 COMPRESSION, 7/16" TO 13/16") 008 GRIND EXISTING CONCRETE SQYD 5.7500 690,000.00 43,316.000 249,067.00 43,316.000 249,067 PAVEMENT 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,200.00 0.000 0 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 119,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 24,960.00 0.000 0 012 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 7.5000 25,200.00 0.000 0 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 156,750.00 0.000 0 (WARRANTY) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 296,500.00 0.000 0 (BROKEN 36-12) (WARRANTY) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7704 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 303,667.00 303,667.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 303,667.00 303,667.00 ORIGINAL CONTRACT AMOUNT 1,778,310.00 TOTAL WORK COMPLETED 303,667.00 303,667.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,667.00 303,667.00 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 06/25/18 35 00/00/00 00/00/00 10/31/18 7 0 0 0 17% 20% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18