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 09/19/19 EST. NO. 002 TIME 01:43 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 09/19/19 EST. NO. 002 TIME 01:43 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 01:43 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/19/19 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 1,125 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.073 2,555.00 0.540 18,900 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.667 73,370.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 3.667 7,334.00 7.000 14,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.367 3,670.00 0.700 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.750 2,062 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 26,400.00 1,223.000 2,446.00 10,906.000 21,812 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 895.000 4,475.00 1,437.000 7,185 (ENHANCED WET NIGHT VISIBILITY) 009 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 42,560.00 164.000 2,624.00 2,516.000 40,256 (PREFORMED) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 152,900.00 192,651.000 105,958.05 213,636.000 117,499 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 37,520.00 23,825.000 19,060.00 27,942.000 22,353 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,200.00 285.000 427.50 1,305.000 1,957 013 REMOVE TRAFFIC STRIPE LF 0.3000 186,600.00 65,499.000 19,649.70 357,912.000 107,373 014 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0000 1,760.00 1,632.000 3,264 (WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 604,000.00 13,424.000 26,848.00 266,833.000 533,666 (BROKEN 36-12) (WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 83,600.00 2,524.000 6,941.00 23,360.000 64,240 (BROKEN 12-3) (WARRANTY) 017 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,370.00 2,050.000 307.50 22,844.000 3,426 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 01:43 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,665.75 1,076,121.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,665.75 1,076,121.60 018 MOBILIZATION LS 123,500.0000 123,500.00 1.000 123,500 ORIGINAL CONTRACT AMOUNT 1,448,560.00 TOTAL WORK COMPLETED 275,665.75 1,199,621.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,665.75 1,199,621.60 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 42 29 0 0 81% 70% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19