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 07/29/19 EST. NO. 005 TIME 01:08 PM R.E. NAME: COLIN DORAN 10-1C4404 --------------------------------------------------------------------------- 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 07/29/19 EST. NO. 005 TIME 01:08 PM R.E. NAME: COLIN DORAN 10-1C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-2402F 10,000.00 005 REC'D CEM-4401 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4404 TIME 01:08 PM ESTIMATE NO. 005 BID OPENING 06/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/29/19 LOCATION FINAL ESTIMATE 10-TUO-108-R0.0/50.0 -------------- NEVADA BARRICADE & SIGN CO INC IN TUOLUMNE COUNTY NEAR SONORA AT DBA GOLDEN STATE STRIPING & VARIOUS LOCATIONS FROM ROUTE 108/49 SIGNS JUNCTION TO 0.7 MILE EAST OF P.O. BOX 20459 CLARKS FORK ROAD RENO NV 89515 FED. AID NO. SNHG-P108(54)E CONSTRUCT RUMBLE STRIPS, PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 83,000.0000 83,000.00 1.000 83,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,860.0000 2,860.00 1.000 2,860 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2800 23,936.00 18,904.000 24,197 STRIPE (HAZARDOUS WASTE) 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,620.0000 71,280.00 20.000 32,400 009 REMOVE PAVEMENT MARKER EA 2.6000 6,604.00 1,455.000 3,783 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,860.00 806.000 4,836 011 PAVEMENT MARKER EA 22.0000 272,800.00 10,992.000 241,824 (RETROREFLECTIVE-RECESSED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,125.00 150.000 1,125 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 690.00 150.000 690 014 ROADSIDE SIGN - ONE POST EA 237.6000 3,801.60 16.000 3,801 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 966.00 1,655.000 993 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,450.00 7,250.000 1,450 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 47,280.00 38,061.000 45,673 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,720.00 21,200.000 12,720 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 6" RUMBLE STRIP STA 25.0000 26,500.00 836.870 20,921 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4404 TIME 01:08 PM ESTIMATE NO. 005 BID OPENING 06/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP STA 48.0000 67,680.00 1,306.340 62,704 (ASPHALT CONCRETE PAVEMENT) 023 12" RUMBLE STRIP (ASPHALT CONCRETE STA 48.0000 42,240.00 724.550 34,778 PAVEMENT - SINUSOIDAL) 024 6" RUMBLE STRIP (ASPHALT CONCRETE STA 25.0000 17,000.00 551.100 13,777 PAVEMENT - SINUSOIDAL) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 21,000.0000 21,000.00 1.000 21,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 190,050.00 543,000.000 190,050 028 REMOVE CONTRAST TREATMENT (LF) LF 1.0000 810.00 810.000 810 PROGRAM CAS145 PAGE 3 DATE 07/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4404 TIME 01:08 PM ESTIMATE NO. 005 BID OPENING 06/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,169,794.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 52,981.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,222,776.78 029 MOBILIZATION LS 99,000.0000 99,000.00 1.000 99,000 ORIGINAL CONTRACT AMOUNT 1,364,052.60 TOTAL WORK COMPLETED 0.00 1,321,776.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,321,776.78 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 01/09/19 55 04/15/19 04/15/19 06/05/19 24 66 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/19