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 09/29/20 EST. NO. 003 TIME 01:15 PM R.E. NAME: TIM MCGUIRE 06-0Y4504 --------------------------------------------------------------------------- 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 09/29/20 EST. NO. 003 TIME 01:15 PM R.E. NAME: TIM MCGUIRE 06-0Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4504 TIME 01:15 PM ESTIMATE NO. 003 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 09/29/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-152-R0.0/15.6 ---------------------------------- PAVE-TECH INC. IN MADERA COUNTY FROM ROUTE 152/59 2231 LA MIRADA DRIVE; SEPARATION TO 0.1 MILE EAST OF VISTA CA 92081 ROUTE 152/99 SEPARATION FED. AID NO. N O N E 6" STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 986.0000 986.00 1.000 986 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 4,500.00 21.000 3,150.00 30.000 4,500 003 CONSTRUCTION AREA SIGNS LS 8,850.0000 8,850.00 0.170 1,504.50 1.000 8,850 004 TRAFFIC CONTROL SYSTEM LS 38,228.0000 38,228.00 0.170 6,498.76 1.000 38,228 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,225.0000 7,225.00 0.170 1,228.25 1.000 7,225 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,580.0000 2,580.00 0.170 438.60 1.000 2,580 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.170 850.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 009 REMOVE PAVEMENT MARKER EA 0.8000 17,280.00 23,009.000 18,407 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 21,570.00 7,262.000 21,786 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 29,824.00 10,105.000 32,336 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 28,840.00 82,800.000 28,980 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 223,800.00 388,656.000 233,193 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 28,750.00 114,300.000 28,575 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 164,800.00 81,000.000 162,000 (BROKEN 36-12) (WARRANTY) 016 MODIFYING TRAFFIC MONITORING STATIONS LS 46,900.0000 46,900.00 1.000 46,900.00 1.000 46,900 PROGRAM CAS145 PAGE 2 DATE 09/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4504 TIME 01:15 PM ESTIMATE NO. 003 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/11/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 09/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,570.11 640,396.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 60,570.11 640,396.80 ORIGINAL CONTRACT AMOUNT 629,983.00 TOTAL WORK COMPLETED 60,570.11 640,396.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 50,570.11 630,396.80 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 05/08/20 30 00/00/00 00/00/00 09/11/20 11 24 0 0 100% 100% TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/20