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 11/29/18 EST. NO. 003 TIME 09:16 AM R.E. NAME: CRUZ, CARY 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 11/29/18 EST. NO. 003 TIME 09:16 AM R.E. NAME: CRUZ, CARY 06-0W7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO TEST FOR STRIPING -138,486.06 003 -138,486.06 -138,486.06 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -148,486.06 -148,486.06 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7704 TIME 09:16 AM ESTIMATE NO. 003 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 11/07/18 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.400 2,800.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.400 60,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.400 2,800.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 007 REPLACE JOINT SEAL (PREFORMED LF 4.7500 281,200.00 40.000 190.00 53,568.000 254,448 COMPRESSION, 7/16" TO 13/16") 008 GRIND EXISTING CONCRETE SQYD 5.7500 690,000.00 124,453.000 715,604 PAVEMENT 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 11,200.00 2,129.000 10,645.00 2,262.000 11,310 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 119,900.00 47,193.000 129,780.75 47,193.000 129,780 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 24,960.00 814.000 13,024 012 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 7.5000 25,200.00 3,219.000 24,142 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 156,750.00 29,117.000 160,143.50 29,117.000 160,143 (WARRANTY) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 296,500.00 37,077.000 185,385.00 63,563.000 317,815 (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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7704 TIME 09:16 AM ESTIMATE NO. 003 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 11/07/18 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 553,944.25 1,798,768.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 553,944.25 1,798,768.50 ORIGINAL CONTRACT AMOUNT 1,778,310.00 TOTAL WORK COMPLETED 553,944.25 1,798,768.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -148,486.06 -148,486.06 TOTAL 405,458.19 1,650,282.44 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 06/25/18 35 00/00/00 00/00/00 11/07/18 35 5 0 0 100% 100% CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18