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 07/21/20 EST. NO. 001 TIME 11:12 AM R.E. NAME: DAMON CHERENZIA 09-363704 --------------------------------------------------------------------------- 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 07/21/20 EST. NO. 001 TIME 11:12 AM R.E. NAME: DAMON CHERENZIA 09-363704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363704 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 01/28/20 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: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/20 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-16.0/17.7 ----------------------- INTERMOUNTAIN SLURRY SEAL, IN INYO COUNTY NEAR BISHOP FROM INC. MEADOW LANE TO PIONEER LANE 15 BUSINESS PARK WAY,SUITE 11 SACARAMENTO, CA 95828 FED. AID NO. SSTG-S168(66)E PLACE MICRO-SURFACING AND TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 194,984.0000 194,984.00 0.000 0 004 FLASHING BEACON (PORTABLE) EA 200.0000 400.00 1.000 200.00 1.000 200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 990.00 0.000 0 009 MICRO-SURFACING TON 250.0000 232,500.00 0.000 0 010 TACK COAT TON 250.0000 7,500.00 0.000 0 011 PAINT CURB (2-COAT) SQFT 2.0000 800.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 250.0000 3,750.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 900.00 0.000 0 (0.063"-UNFRAMED) 014 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 450.0000 3,150.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 18,480.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 18,520.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.4000 2,296.00 0.000 0 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 64,000.0000 64,000.00 0.000 0 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 12,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363704 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 01/28/20 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: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,950.00 10,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,950.00 10,950.00 ORIGINAL CONTRACT AMOUNT 590,590.00 TOTAL WORK COMPLETED 10,950.00 10,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,950.00 10,950.00 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 03/03/20 25 04/17/20 04/17/20 08/19/20 3 63 0 0 2% 12% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20