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 06/30/20 EST. NO. 003 TIME 03:28 PM R.E. NAME: COLIN DORAN 10-1C4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 15,310.34 E.W. @ L.S.(+) 061220 N 0001 0 15,310.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,310.34 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 06/30/20 EST. NO. 003 TIME 03:28 PM R.E. NAME: COLIN DORAN 10-1C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 MISSING CEM-4401 -10,000.00 002 RECD FINAL CEM 4401 10,000.00 003 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4604 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/30/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-120-0.0/ .0 ---------------------------------- 10-TUO-108-0.0/ .0 CENTRAL STRIPING SERVICE, INC. IN STANISLAUS AND TUOLUMNE 10-STA-120-0.0/ .0 3489 LUYUNG DRIVE; COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. SNHG-000C(476)E INSTALL CENTERLINE, EDGE LINE AND ------------------------------------------------------------------------------------------------------------------------------------ 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 11,800.0000 11,800.00 1.000 11,800 003 TRAFFIC CONTROL SYSTEM LS 150,000.0700 150,000.07 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,680.0000 4,680.00 1.000 4,680 005 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 1.000 7,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,565.0000 5,565.00 1.000 5,565 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 16,360.00 37,310.000 14,924 STRIPE (HAZARDOUS WASTE) 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 375.0000 7,875.00 13.000 4,875 009 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 010 HOT MIX ASPHALT (TYPE A) TON 155.0000 151,900.00 1,196.040 185,386 011 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 012 TACK COAT TON 550.0000 3,850.00 5.060 2,783 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 44,100.00 16,748.220 50,244 014 REMOVE PAVEMENT MARKER EA 1.0000 1,990.00 1,620.000 1,620 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,640.00 1,968.000 7,872 016 PAVEMENT MARKER EA 12.0000 41,640.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,480.00 74.000 1,480 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 370.00 74.000 370 019 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 592.00 1,506.000 602 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,680.00 750.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4604 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 25,080.00 0.000 0 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 76,400.00 99,490.000 79,592 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,900.00 3,474.000 5,211 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18,760.00 47,603.000 19,041 026 6" RUMBLE STRIP STA 60.0000 39,600.00 495.000 29,700 (ASPHALT CONCRETE PAVEMENT) 027 12" RUMBLE STRIP STA 60.0000 64,800.00 810.000 48,600 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4604 TIME 03:28 PM ESTIMATE NO. 003 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 645,146.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,310.34 15,310.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,310.34 660,456.87 029 MOBILIZATION LS 77,500.0000 77,500.00 1.000 77,500 ORIGINAL CONTRACT AMOUNT 787,062.07 TOTAL WORK COMPLETED 15,310.34 737,956.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 25,310.34 717,956.87 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 11/12/19 50 05/03/20 05/03/20 06/16/20 22 114 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/20