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 02/25/20 EST. NO. 004 TIME 03:59 PM 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 02/25/20 EST. NO. 004 TIME 03:59 PM R.E. NAME: DAVIS, DARCY 08-1F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DLQ/INAD NOV CPR/FBS -3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7804 TIME 03:59 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/25/20 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 1.000 1,207 002 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 1.000 3,675 003 TRAFFIC CONTROL SYSTEM LS 162,491.0000 162,491.00 1.000 162,491 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 1.000 3,100 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 1.000 475 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 18,120.00 110,910.000 22,182 STRIPE (HAZARDOUS WASTE) 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,000.0000 16,000.00 1.000 16,000 009 REMOVE PAVEMENT MARKER EA 1.0000 6,450.00 4,787.000 4,787 010 PAVEMENT MARKER EA 10.0000 64,500.00 6,450.000 64,500 (RETROREFLECTIVE-RECESSED) 011 RETROREFLECTIVE SHEETING TYPE XI SQFT 4.0000 336.00 8.000 32 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 321,120.00 446,000.000 321,120 (ENHANCED WET NIGHT VISIBILITY) 013 6" RUMBLE STRIP STA 35.0000 88,900.00 2,406.420 84,224 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 35.0000 14,700.00 417.000 14,595 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 15,600.0000 15,600.00 1.000 15,600.00 1.000 15,600 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7804 TIME 03:59 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,100.00 716,488.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,100.00 716,488.70 ORIGINAL CONTRACT AMOUNT 719,174.00 TOTAL WORK COMPLETED 16,100.00 716,488.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 16,100.00 713,488.70 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 04/27/20 0 110 0 0 95% 0% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20