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 11/09/20 EST. NO. 005 TIME 08:04 AM 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 11/09/20 EST. NO. 005 TIME 08:04 AM R.E. NAME: 06-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.03 1,000.00 005 REC'D PAYROLL EST.04 10,000.00 005 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 08:04 AM ESTIMATE NO. 005 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 08/12/20 R.E. NAME: DATE OF THIS ESTIMATE 11/09/20 LOCATION SEMI-FINAL 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 45.000 8,100 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 1.000 59,000 004 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 1.000 3,650 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 008 REMOVE PAVEMENT MARKER EA 0.7500 16,275.00 15,676.000 11,757 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 52,500.00 14,794.000 44,382 010 PAVEMENT MARKER EA 7.0000 2,380.00 995.000 6,965 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 83,525.00 15,503.000 50,384 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,350.00 16,630.000 5,820 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,405.50 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 620,800.00 898,861.000 575,271 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 20,570.00 17,024.000 14,470 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 263.50 190.000 161 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4904 TIME 08:04 AM ESTIMATE NO. 005 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 08/12/20 R.E. NAME: DATE OF THIS ESTIMATE 11/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 893,610.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,603.79 SUBTOTAL AMOUNT EARNED 0.00 897,214.33 ORIGINAL CONTRACT AMOUNT 992,519.00 TOTAL WORK COMPLETED 0.00 897,214.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 897,214.33 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 05/19/20 45 00/00/00 00/00/00 08/12/20 36 9 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/20