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 10/18/19 EST. NO. 004 TIME 10:20 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 0001-1 -73,485.00 A.C. @ L.S.(+) 071719 N 0001 0 DAO CORRECTING ENTRY 0002 69,950.00 101619 N 0002 0 -3,535.00 TOTAL THIS ESTIMATE 73,485.00 TOTAL PREVIOUS ESTIMATE 69,950.00 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 10/18/19 EST. NO. 004 TIME 10:20 AM R.E. NAME: 06-0Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 10:20 AM ESTIMATE NO. 004 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 10/03/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.100 20,000.00 1.000 200,000 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.100 4,700.00 1.000 47,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 007 REMOVE PAVEMENT MARKER EA 1.2000 27,960.00 987.000 1,184.40 20,940.000 25,128 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 94,365.00 22,001.000 89,104 009 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 106,500.00 484.000 2,420.00 19,142.000 95,710 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 671.00 335.000 184.25 335.000 184 (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 1,186.000 652.30 12,069.000 6,637 (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 39,961.000 33,966.85 625,724.000 531,865 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 59,340.00 -143.000 -164.45 63,488.000 73,011 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 40,250.00 11,676.000 13,427.40 27,804.000 31,974 (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 15,000.000 30,000.00 445,169.000 890,338 (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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 10:20 AM ESTIMATE NO. 004 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 10/03/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 154.00 1.000 700 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 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4604 TIME 10:20 AM ESTIMATE NO. 004 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 10/03/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,524.75 2,094,380.65 ADJUSTMENT OF COMPENSATION -3,535.00 69,950.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 102,989.75 2,164,330.65 ORIGINAL CONTRACT AMOUNT 2,265,553.50 TOTAL WORK COMPLETED 102,989.75 2,164,330.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 92,989.75 2,154,330.65 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 00/00/00 00/00/00 10/03/19 35 1 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19