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 02/03/20 EST. NO. 007 TIME 09:58 AM R.E. NAME: DONALD HIURA 06-0Y4404 --------------------------------------------------------------------------- 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 02/03/20 EST. NO. 007 TIME 09:58 AM R.E. NAME: DONALD HIURA 06-0Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 REC'D PAYROLL EST.06 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4404 TIME 09:58 AM ESTIMATE NO. 007 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 02/03/20 LOCATION FINAL ESTIMATE 06-KIN-41-16.0/18.2 -------------- 06-FRE-41-R0.0/R33.2 SAFETY STRIPING SERVICE, INC. IN KING, FRESNO AND MADERA COUNTIES 06-MAD-41-R0.0/9.2 6868 AVENUE 305 AT VARIOUS LOCATIONS GOSHEN CA 93227 FED. AID NO. N O N E PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 007 REMOVE PAVEMENT MARKER EA 1.0000 23,800.00 24,522.000 24,522 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 95,200.00 18,936.000 75,744 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 89,500.00 24,660.000 123,300 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 280.50 351.000 193 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,862.00 8,084.000 4,446 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,449.50 7,764.000 4,270 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 30,745.00 60,486.000 33,267 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 804,950.00 801,411.000 681,199 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 59,340.00 57,530.000 66,159 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 21,735.00 18,380.000 21,137 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 60,550.00 365,132.000 127,796 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 826,000.00 341,016.000 682,032 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4404 TIME 09:58 AM ESTIMATE NO. 007 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 02/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 3 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4404 TIME 09:58 AM ESTIMATE NO. 007 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/19 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 02/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,188,966.80 ADJUSTMENT OF COMPENSATION 0.00 -4,098.34 EXTRA WORK 0.00 57,451.00 SUBTOTAL AMOUNT EARNED 0.00 2,242,319.46 ORIGINAL CONTRACT AMOUNT 2,366,543.00 TOTAL WORK COMPLETED 0.00 2,242,319.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,242,319.46 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 03/04/19 45 04/02/19 04/02/19 12/10/19 55 123 10 0 100% 100% DONALD HIURA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/20