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 07/26/18 EST. NO. 002 TIME 08:38 AM R.E. NAME: OOI, KEE 08-1G1914 --------------------------------------------------------------------------- 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 07/26/18 EST. NO. 002 TIME 08:38 AM R.E. NAME: OOI, KEE 08-1G1914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1914 TIME 08:38 AM ESTIMATE NO. 002 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/26/18 LOCATION FINAL ESTIMATE 08-SBD-210-0.0/10.3 -------------- CHRISP COMPANY IN RANCHO CUCAMONGA ON ROUTE 210 PO BOX 1368 FROM LOS ANGELES COUNTY LINE TO FREMONT CA 94538 EAST OF ETIWANDA AVENUE OVERCROSSING FED. AID NO. N O N E THERMOPLASTIC TRAFFIC STRIPE & MARK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800 003 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 637.00 140.000 637 FOR CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 20,268.0000 20,268.00 1.000 20,268 005 FLASHING BEACON (PORTABLE) EA 495.0000 1,980.00 4.000 1,980 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 6,000.00 4.000 4,000 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 465.0000 465.00 1.000 465 009 REMOVE PAVEMENT MARKER EA 1.0000 15,000.00 15,807.000 15,807 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,350.00 4,586.000 11,465 011 REMOVE SIGN PANEL EA 60.0000 3,720.00 63.000 3,780 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,820.00 140.000 1,820 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 13,950.00 943.800 14,157 (0.080"-UNFRAMED) 014 INSTALL SIGN OVERLAY SQFT 60.0000 8,400.00 140.000 8,400 015 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 11,520.00 64.000 11,520 EXISTING POST 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 54,500.00 216,320.000 54,080 (ENHANCED WET NIGHT VISIBILITY) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,880.00 1,199.000 4,796 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 10,900.00 108,160.000 10,816 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.1400 25,760.00 194,023.000 27,163 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 72,960.00 456,850.000 73,096 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 17,760.00 14,750.000 17,700 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1914 TIME 08:38 AM ESTIMATE NO. 002 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 289,935.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 289,935.22 ORIGINAL CONTRACT AMOUNT 289,855.00 TOTAL WORK COMPLETED 0.00 289,935.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 289,935.22 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 11/20/17 45 01/22/18 01/22/18 02/20/18 20 0 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18