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 05/22/19 EST. NO. 001 TIME 10:44 AM R.E. NAME: PAWAN GARG 10-1C4304 --------------------------------------------------------------------------- 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 05/22/19 EST. NO. 001 TIME 10:44 AM R.E. NAME: PAWAN GARG 10-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4304 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 10-AMA-16-R2.5/9.3 ----------------- 10-AMA-49-0.0/13.3 NEVADA BARRICADE & SIGN CO INC IN AMADOR COUNTY AT VARIOUS 10-AMA-88-3.2/71.6 DBA GOLDEN STATE STRIPING & LOCATIONS SIGNS P.O. BOX 20459 RENO NV 89515 FED. AID NO. SSTG-X005(1)E RUMBLE STRIP ISTALLATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,430.0000 1,430.00 1.000 1,430.00 1.000 1,430 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.030 12,000.00 0.030 12,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.030 660.00 0.030 660 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.030 300.00 0.030 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,850.0000 3,850.00 0.750 2,887.50 0.750 2,887 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 844.8000 52,377.60 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.5000 17,250.00 2,122.000 3,183.00 2,122.000 3,183 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 57,500.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.3000 2,142.00 0.000 0 (0.063"-UNFRAMED) 011 RETROREFLECTIVE SHEETING (TYPE XI) EA 4.3300 1,472.20 0.000 0 012 ROADSIDE SIGN - ONE POST EA 324.5000 11,682.00 0.000 0 013 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 1,405,500.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4900 870,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 196,100.00 103,908.000 76,891.92 103,908.000 76,891 017 6" RUMBLE STRIP STA 39.0000 120,510.00 162.900 6,353.10 162.900 6,353 (ASPHALT CONCRETE PAVEMENT) 018 6" RUMBLE STRIP (ASPHALT CONCRETE STA 39.0000 60,840.00 0.000 0 PAVEMENT, SINUSOIDAL) 019 12" RUMBLE STRIP STA 79.0000 235,420.00 93.090 7,354.11 93.090 7,354 (ASPHALT CONCRETE PAVEMENT) 020 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 91,800.00 203.690 17,313.65 203.690 17,313 PAVEMENT, SINUSOIDAL) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 21,670.0000 21,670.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4304 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 05/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,873.28 144,873.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,873.28 144,873.28 022 MOBILIZATION LS 160,000.0000 160,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,785,483.80 TOTAL WORK COMPLETED 144,873.28 144,873.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,873.28 144,873.28 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 10/22/18 70 05/13/19 05/06/19 08/22/19 2 0 0 0 4% 3% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19