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 08/23/17 EST. NO. 002 TIME 02:22 PM R.E. NAME: MALMBERG, CLAYTON 01-0E5604 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 002 TIME 02:22 PM R.E. NAME: MALMBERG, CLAYTON 01-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- CAL STRIPE, INC IN DEL NORTE, HUMBOLDT, LAKE AND 2040 E. STEEL RD MENDOCINO COUNTIES AT VARIOUS COLTON CA 92324 LOCATIONS FED. AID NO. ACHS-STG0(C4)48E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,003.0000 1,003.00 1.000 1,003 002 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.430 129,000.00 0.430 129,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.430 2,150.00 0.430 2,150 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.430 4,300.00 0.430 4,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 223,800.00 437,705.000 131,311.50 437,705.000 131,311 STRIPE (HAZARDOUS WASTE) 007 EDGELINE RUMBLE STRIP (SINUSOIDAL) STA 65.0000 159,900.00 998.450 64,899.25 998.450 64,899 008 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 58.3500 281,247.00 2,766.670 161,435.19 2,766.670 161,435 009 REMOVE PAVEMENT MARKER EA 0.5000 13,200.00 15,837.000 7,918.50 15,837.000 7,918 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 98,100.00 16,631.000 49,893.00 16,631.000 49,893 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 374,500.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,050.00 0.000 0 (BROKEN 36-12) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,200.00 146,753.000 29,350.60 146,753.000 29,350 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.430 1,075.00 0.430 1,075 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,458.04 583,461.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 582,458.04 583,461.04 015 MOBILIZATION LS 140,000.0000 140,000.00 0.950 133,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 1,653,000.00 TOTAL WORK COMPLETED 715,458.04 716,461.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 715,458.04 716,461.04 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 01/30/17 35 02/15/17 02/15/17 09/20/17 15 114 2 0 41% 41% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17