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 07/19/19 EST. NO. 001 TIME 11:21 AM R.E. NAME: 06-0Y4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 73,485.00 A.C. @ L.S.(+) 071719 N 0001 0 73,485.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,485.00 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 07/19/19 EST. NO. 001 TIME 11:21 AM R.E. NAME: 06-0Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 06-FRE-168-R0.6/R11.8 ----------------- 06-FRE-180-53.6/74.0 SAFETY STRIPING SERVICE, INC. IN FRESNO CO IN FRESNO AND CLOVIS 6868 AVENUE 305 ON RTE 168 FROM 0.1 MI EAST OF GOSHEN C 93227 OLIVE AVE TO SHEPHERD AVE AND ON RTE 180 FROM BRAWLEY AVE TO 0.9 MI EAST OF NEWMARK AVE 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 1,500.0000 1,500.00 0.310 465.00 0.310 465 002 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.310 14,570.00 0.310 14,570 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.310 3,100.00 0.310 3,100 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.310 930.00 0.310 930 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 007 REMOVE PAVEMENT MARKER EA 1.2000 27,960.00 5,544.000 6,652.80 5,544.000 6,652 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 94,365.00 3,773.000 15,280.65 3,773.000 15,280 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 106,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 671.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,897.50 1,349.000 741.95 1,349.000 741 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,054.50 5,247.000 2,885.85 5,247.000 2,885 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,865.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 599,250.00 180,261.000 153,221.85 180,261.000 153,221 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 59,340.00 18,660.000 21,459.00 18,660.000 21,459 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 40,250.00 10,667.000 12,267.05 10,667.000 12,267 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70,350.00 43,313.000 15,159.55 43,313.000 15,159 018 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 956,000.00 143,197.000 286,394.00 143,197.000 286,394 (BROKEN 36-12)(WARRANTY) 019 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 18,850.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,500.0000 15,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 686,502.70 686,502.70 ADJUSTMENT OF COMPENSATION 73,485.00 73,485.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 759,987.70 759,987.70 ORIGINAL CONTRACT AMOUNT 2,265,553.50 TOTAL WORK COMPLETED 759,987.70 759,987.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 759,987.70 759,987.70 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 03/04/19 45 00/00/00 00/00/00 09/04/19 14 1 0 0 32% 31% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19