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 11/06/18 EST. NO. 005 TIME 01:56 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 --------------------------------------------------------------------------- *** 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 11/06/18 EST. NO. 005 TIME 01:56 PM R.E. NAME: SIAMAK SIRANG 10-1H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8304 TIME 01:56 PM ESTIMATE NO. 005 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 10/08/18 R.E. NAME: SIAMAK SIRANG DATE OF THIS ESTIMATE 11/06/18 LOCATION SEMI-FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,900.0000 6,900.00 1.000 6,900 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 1.000 690 007 TREATED WOOD WASTE LB 1.0000 160.00 160.000 160 008 DELINEATOR (CLASS 2) EA 40.0000 240.00 6.000 240 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 58,125.00 16,274.000 61,027 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 160.00 2.000 160 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 296.00 32.000 296 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 144.00 32.000 144 013 ROADSIDE SIGN - ONE POST EA 275.0000 550.00 2.000 550 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 518,700.00 562,886.000 394,020 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,880.00 14,643.000 11,714 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 326,400.00 702,499.000 280,999 017 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 8,280.00 3,251.000 6,502 (BROKEN 17-7) 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 232,000.00 35,106.000 70,212 (BROKEN 36-12) 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 7,470.00 3,309.000 7,445 (WARRANTY) (BROKEN 17-7) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2500 722,250.00 410,010.000 922,522 (WARRANTY) (BROKEN 36-12) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H8304 TIME 01:56 PM ESTIMATE NO. 005 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 10/08/18 R.E. NAME: SIAMAK SIRANG DATE OF THIS ESTIMATE 11/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,958,583.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,578.81 SUBTOTAL AMOUNT EARNED 0.00 1,965,162.26 ORIGINAL CONTRACT AMOUNT 2,094,245.00 TOTAL WORK COMPLETED 0.00 1,965,162.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,965,162.26 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 03/29/18 50 07/09/18 07/09/18 10/08/18 50 13 0 0 100% 100% SIAMAK SIRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/18