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 06/19/20 EST. NO. 001 TIME 02:19 PM R.E. NAME: 06-1A4904 --------------------------------------------------------------------------- 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 06/19/20 EST. NO. 001 TIME 02:19 PM R.E. NAME: 06-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 06-FRE-0-0.0/ .0 ----------------- SAFETY STRIPING SERVICE, INC. IN FRESNO COUNTY AT VARIOUS 6868 AVENUE 305; LOCATIONS GOSHEN CA 93227 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 TIME-RELATED OVERHEAD (WDAY) WDAY 180.0000 8,100.00 5.000 900.00 5.000 900 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.630 6,615.00 0.630 6,615 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.111 6,549.00 0.111 6,549 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,200.0000 2,200.00 0.000 0 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,650.0000 3,650.00 0.111 405.15 0.111 405 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.111 444.00 0.111 444 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 008 REMOVE PAVEMENT MARKER EA 0.7500 16,275.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 52,500.00 0.000 0 010 PAVEMENT MARKER EA 7.0000 2,380.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 83,525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,405.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 94,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 620,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 20,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 263.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,163.15 17,163.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 17,163.15 17,163.15 ORIGINAL CONTRACT AMOUNT 992,519.00 TOTAL WORK COMPLETED 17,163.15 17,163.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,163.15 17,163.15 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 05/19/20 45 00/00/00 00/00/00 08/17/20 5 0 0 0 2% 11% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20