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 11/21/19 EST. NO. 002 TIME 10:58 AM R.E. NAME: DAVIS, DARCY 08-1F7804 --------------------------------------------------------------------------- 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 11/21/19 EST. NO. 002 TIME 10:58 AM R.E. NAME: DAVIS, DARCY 08-1F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7804 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 08-SBD-95-9.6/56.5 ----------------- PAVE-TECH INC. NEAR NEEDLES, FROM JCT RTE 95/62 TO 2231 LA MIRADA DRIVE; 0.75 MI S/O INTERSTATE 40 VISTA CA 92081 FED. AID NO. SSTG-S095(35)E INSTALL GROUND-IN SHOULDER & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,207.0000 1,207.00 0.250 301.75 1.000 1,207 002 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 0.450 1,653.75 0.750 2,756 003 TRAFFIC CONTROL SYSTEM LS 162,491.0000 162,491.00 0.750 121,868.25 0.750 121,868 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.650 1,300.00 0.750 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 0.250 118.75 1.000 475 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 18,120.00 72,000.000 14,400.00 72,000.000 14,400 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,000.0000 16,000.00 0.650 10,400.00 0.750 12,000 009 REMOVE PAVEMENT MARKER EA 1.0000 6,450.00 4,000.000 4,000.00 4,000.000 4,000 010 PAVEMENT MARKER EA 10.0000 64,500.00 5,000.000 50,000.00 5,000.000 50,000 (RETROREFLECTIVE-RECESSED) 011 RETROREFLECTIVE SHEETING TYPE XI SQFT 4.0000 336.00 8.000 32.00 8.000 32 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 321,120.00 360,000.000 259,200.00 360,000.000 259,200 (ENHANCED WET NIGHT VISIBILITY) 013 6" RUMBLE STRIP STA 35.0000 88,900.00 2,406.420 84,224.70 2,406.420 84,224 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 35.0000 14,700.00 410.000 14,350.00 410.000 14,350 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,600.0000 15,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7804 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 564,174.20 568,338.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 564,174.20 568,338.20 ORIGINAL CONTRACT AMOUNT 719,174.00 TOTAL WORK COMPLETED 564,174.20 568,338.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 564,174.20 568,338.20 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 08/23/19 45 09/09/19 09/09/19 02/20/20 0 50 0 0 76% 0% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19