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 04/29/20 EST. NO. 005 TIME 10:32 AM 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 04/29/20 EST. NO. 005 TIME 10:32 AM 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 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 10:32 AM ESTIMATE NO. 005 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 10/17/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/29/20 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 10.000 20,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 1.000 2,750 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 26,400.00 10,906.000 21,812 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 1,437.000 7,185 (ENHANCED WET NIGHT VISIBILITY) 009 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 42,560.00 2,516.000 40,256 (PREFORMED) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 152,900.00 213,636.000 117,499 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 37,520.00 36,000.000 28,800 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,200.00 1,305.000 1,957 013 REMOVE TRAFFIC STRIPE LF 0.3000 186,600.00 475,000.000 142,500 014 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 604,000.00 266,833.000 533,666 (BROKEN 36-12) (WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 83,600.00 23,360.000 64,240 (BROKEN 12-3) (WARRANTY) 017 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 5,370.00 27,500.000 4,125 PROGRAM CAS145 PAGE 2 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0524 TIME 10:32 AM ESTIMATE NO. 005 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 10/17/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,144,555.30 ADJUSTMENT OF COMPENSATION 0.00 4,000.00 EXTRA WORK 0.00 906.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,149,461.98 018 MOBILIZATION LS 123,500.0000 123,500.00 1.000 123,500 ORIGINAL CONTRACT AMOUNT 1,448,560.00 TOTAL WORK COMPLETED 0.00 1,272,961.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,272,961.98 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 05/28/19 60 06/12/19 06/12/19 10/17/19 60 29 0 0 100% 100% GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/20