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 10/22/19 EST. NO. 001 TIME 09:37 AM R.E. NAME: ABDELFATAH, MOHSEN 10-1H7904 --------------------------------------------------------------------------- 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 10/22/19 EST. NO. 001 TIME 09:37 AM R.E. NAME: ABDELFATAH, MOHSEN 10-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 10/22/19 LOCATION PROGRESS ESTIMATE 10-SJ-0 ----------------- ANCHOR-41 CONSTRUCTION, LLC IN SAN JOAQUIN COUNTY IN STOCKTON 310 W MURRAY AVE. AT THE CALTRANS EQUIPMENT SHOP 10 VISALIA CA 93291 AT 1603 SOUTH B STREET STOCKTON CA 95205 FED. AID NO. N O N E REMODEL BUILDING TO CREWROOM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,648.4200 2,648.42 0.500 1,324.21 0.500 1,324 002 JOB SITE MANAGEMENT LS 26,131.1100 26,131.11 0.300 7,839.33 0.300 7,839 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,268.4500 7,268.45 0.500 3,634.23 0.500 3,634 004 TEMPORARY CONCRETE WASHOUT LS 2,354.1500 2,354.15 0.900 2,118.74 0.900 2,118 005 PARKING BUMPER (PRECAST CONCRETE) EA 100.6400 603.84 0.000 0 006 REMOVE ROADSIDE SIGN PANEL EA 79.4500 79.45 0.000 0 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 252.00 0.000 0 (0.063"-UNFRAMED) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 66.2100 264.84 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 26.4900 105.96 0.000 0 010 ROADSIDE SIGN - ONE POST EA 291.3300 873.99 0.000 0 011 PAINTED STALL LINES AND PAVEMENT SQFT 19.0500 5,334.00 0.000 0 MARKINGS 012 REMOVE PAINTED PAVEMENT MARKING SQFT 16.9500 3,220.50 0.000 0 013 BUILDING WORK LS 598,696.9900 598,696.99 0.354 211,938.73 0.354 211,938 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7904 TIME 09:37 AM ESTIMATE NO. 001 BID OPENING 04/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: ABDELFATAH, MOHSEN DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 226,855.24 226,855.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 226,855.24 226,855.24 ORIGINAL CONTRACT AMOUNT 647,833.70 TOTAL WORK COMPLETED 226,855.24 226,855.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,855.24 226,855.24 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 06/20/19 85 00/00/00 00/00/00 01/24/20 22 0 0 0 35% 26% PROGRESS IS SATISFACTORY ABDELFATAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19