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 09/18/20 EST. NO. 003 TIME 03:19 PM 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 --------------------------------------------------------------------------- 002 0001 7,846.30 E.W. @ U.P (+) 081220 N 000020 7,846.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,846.30 TOTAL TO DATE 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 09/18/20 EST. NO. 003 TIME 03:19 PM R.E. NAME: DAMON CHERENZIA 09-363704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISC FINAL DOCUMENTS -10,000.00 002 MISSING PAYROLL -10,000.00 002 MISSING QC RESULTS -10,000.00 002 MISSING QC RESULTS 10,000.00 003 10,000.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363704 TIME 03:19 PM ESTIMATE NO. 003 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 08/28/20 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 194,984.0000 194,984.00 1.000 194,984 004 FLASHING BEACON (PORTABLE) EA 200.0000 400.00 2.000 400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 990.00 9.000 990 009 MICRO-SURFACING TON 250.0000 232,500.00 927.500 231,875 010 TACK COAT TON 250.0000 7,500.00 0.000 0 011 PAINT CURB (2-COAT) SQFT 2.0000 800.00 313.000 626 012 REMOVE ROADSIDE SIGN EA 250.0000 3,750.00 20.000 5,000 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 900.00 35.900 897 (0.063"-UNFRAMED) 014 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 450.0000 3,150.00 1.000 450.00 4.500 2,025 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 18,480.00 3,254.500 19,527 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 18,520.00 37,327.000 14,930 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.4000 2,296.00 5,738.000 2,295 018 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 64,000.0000 64,000.00 1.000 64,000 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 12,320.00 47,194.000 9,438 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-363704 TIME 03:19 PM ESTIMATE NO. 003 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 08/28/20 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 450.00 576,989.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,846.30 7,846.30 SUBTOTAL AMOUNT EARNED 8,296.30 584,835.60 ORIGINAL CONTRACT AMOUNT 590,590.00 TOTAL WORK COMPLETED 8,296.30 584,835.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 18,296.30 564,835.60 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 03/03/20 25 04/17/20 04/17/20 08/28/20 25 66 0 0 100% 100% DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20