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 07/23/18 EST. NO. 001 TIME 01:57 PM R.E. NAME: SIAMAK SIRANG 10-1H8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 6,578.81 E.W. @ F.A.(+) 070518 N 02 0 6,578.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,578.81 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 07/23/18 EST. NO. 001 TIME 01:57 PM R.E. NAME: SIAMAK SIRANG 10-1H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8304 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SIAMAK SIRANG DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-0.0/R10.6 ----------------------- 10-MER-99-19.5/R35.9 CENTERLINE STRIPING CO., INC. IN MERCED COUNTY NEAR MERCED FROM 9847 DINO DRIVE MADERA COUNTY LINE TO OWENS CREEK ELK GROVE CA 95624 BRIDGE AND IN AND NEAR ATWATER AND LIVINGSTON FROM WEBBER CANAL BRIDGE TO 0.3 MILE NORTH OF BRADBURY RD OC FED. AID NO. N O N E REPLACE TRAFFIC STRIPE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,900.0000 6,900.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.500 345.00 0.500 345 007 TREATED WOOD WASTE LB 1.0000 160.00 0.000 0 008 DELINEATOR (CLASS 2) EA 40.0000 240.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 58,125.00 0.000 0 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 160.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 296.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 144.00 0.000 0 013 ROADSIDE SIGN - ONE POST EA 275.0000 550.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 518,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 326,400.00 0.000 0 017 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 8,280.00 0.000 0 (BROKEN 17-7) 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 232,000.00 0.000 0 (BROKEN 36-12) 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 7,470.00 0.000 0 (WARRANTY) (BROKEN 17-7) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 722,250.00 0.000 0 (WARRANTY) (BROKEN 36-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8304 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SIAMAK SIRANG DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,595.00 4,595.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,578.81 6,578.81 SUBTOTAL AMOUNT EARNED 11,173.81 11,173.81 ORIGINAL CONTRACT AMOUNT 2,094,245.00 TOTAL WORK COMPLETED 11,173.81 11,173.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,173.81 11,173.81 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 03/29/18 50 07/09/18 07/09/18 09/17/18 10 0 0 0 1% 20% PROGRESS IS SATISFACTORY SIAMAK SIRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18