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 07/23/20 EST. NO. 002 TIME 01:54 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 07/23/20 EST. NO. 002 TIME 01:54 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 01:54 PM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: DATE OF THIS ESTIMATE 07/23/20 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 20.000 3,600.00 25.000 4,500 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.133 1,396.50 0.763 8,011 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.444 26,196.00 0.555 32,745 004 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 0.444 1,620.60 0.555 2,025 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.444 1,776.00 0.555 2,220 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 008 REMOVE PAVEMENT MARKER EA 0.7500 16,275.00 14,681.000 11,010.75 14,681.000 11,010 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 52,500.00 14,681.000 44,043.00 14,681.000 44,043 010 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 16,435.000 5,752.25 16,435.000 5,752 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,405.50 8,560.000 2,996.00 8,560.000 2,996 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 94,500.00 264,721.000 92,652.35 264,721.000 92,652 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 620,800.00 897,527.000 574,417.28 897,527.000 574,417 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 20,570.00 17,024.000 14,470.40 17,024.000 14,470 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 263.50 190.000 161.50 190.000 161 (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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 01:54 PM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 780,092.63 797,255.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 780,092.63 797,255.78 ORIGINAL CONTRACT AMOUNT 992,519.00 TOTAL WORK COMPLETED 780,092.63 797,255.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,092.63 797,255.78 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 08/19/20 22 3 0 0 79% 49% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20