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 08/21/19 EST. NO. 001 TIME 05:52 PM R.E. NAME: GHAZIALAM, SULTAN 11-2N0524 --------------------------------------------------------------------------- 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 08/21/19 EST. NO. 001 TIME 05:52 PM R.E. NAME: GHAZIALAM, SULTAN 11-2N0524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 05:52 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 11-SD-163-0.5/R11.7 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN SAN DIEGO COUNTY IN SAN DIEGO SPECIALIST FROM A ST TO 0.5 MILE NORTH OF 638 W SOUTHERN AVE; ROUTE 163/15 SEPARATION. ORANGE CA 92865 FED. AID NO. N O N E RESTRIPE DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.467 16,345.00 0.467 16,345 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.333 36,630.00 0.333 36,630 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 3.333 6,666.00 3.333 6,666 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.333 3,330.00 0.333 3,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 26,400.00 9,683.000 19,366.00 9,683.000 19,366 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 542.000 2,710.00 542.000 2,710 (ENHANCED WET NIGHT VISIBILITY) 009 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 42,560.00 2,352.000 37,632.00 2,352.000 37,632 (PREFORMED) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 152,900.00 20,985.000 11,541.75 20,985.000 11,541 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 37,520.00 4,117.000 3,293.60 4,117.000 3,293 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,200.00 1,020.000 1,530.00 1,020.000 1,530 013 REMOVE TRAFFIC STRIPE LF 0.3000 186,600.00 292,413.000 87,723.90 292,413.000 87,723 014 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0000 1,760.00 1,632.000 3,264.00 1,632.000 3,264 (WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 604,000.00 253,409.000 506,818.00 253,409.000 506,818 (BROKEN 36-12) (WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 83,600.00 20,836.000 57,299.00 20,836.000 57,299 (BROKEN 12-3) (WARRANTY) 017 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,370.00 20,794.000 3,119.10 20,794.000 3,119 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 05:52 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800,455.85 800,455.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800,455.85 800,455.85 018 MOBILIZATION LS 123,500.0000 123,500.00 1.000 123,500.00 1.000 123,500 ORIGINAL CONTRACT AMOUNT 1,448,560.00 TOTAL WORK COMPLETED 923,955.85 923,955.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 923,955.85 923,955.85 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 05/28/19 60 06/12/19 06/12/19 10/17/19 20 29 0 0 64% 33% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19