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 09/18/19 EST. NO. 003 TIME 01:31 PM 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 --------------------------------------------------------------------------- *** 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 09/18/19 EST. NO. 003 TIME 01:31 PM 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 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 01:31 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 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 0.200 300.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.150 30,000.00 0.900 180,000 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.100 4,700.00 0.900 42,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500 007 REMOVE PAVEMENT MARKER EA 1.2000 27,960.00 19,953.000 23,943 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 94,365.00 16,115.000 65,265.75 22,001.000 89,104 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 106,500.00 16,336.000 81,680.00 18,658.000 93,290 (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 2,804.000 1,542 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,054.50 230.000 126.50 10,883.000 5,985 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,865.50 7,502.000 4,126 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 599,250.00 3,474.000 2,952.90 585,763.000 497,898 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 59,340.00 63,631.000 73,175 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 40,250.00 16,128.000 18,547 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70,350.00 125,404.000 43,891 018 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 956,000.00 430,169.000 860,338 (BROKEN 36-12)(WARRANTY) 019 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 18,850.00 7,467.000 18,667 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 01:31 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.780 546 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,500.0000 15,500.00 1.000 15,500 PROGRAM CAS145 PAGE 3 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 01:31 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 188,525.15 1,987,855.90 ADJUSTMENT OF COMPENSATION 0.00 73,485.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 188,525.15 2,061,340.90 ORIGINAL CONTRACT AMOUNT 2,265,553.50 TOTAL WORK COMPLETED 188,525.15 2,061,340.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,525.15 2,061,340.90 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 09/27/19 35 1 0 0 86% 78% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19