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 05/23/18 EST. NO. 001 TIME 12:58 PM R.E. NAME: MUNES, NASH 01-0H7204 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 12:58 PM R.E. NAME: MUNES, NASH 01-0H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -742.83 001 -742.83 -742.83 TOTAL DEDUCTIONS -742.83 -742.83 PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-R0.1/T106.8 ----------------- 01-HUM-101-T0.0/28.5 CENTRAL STRIPING SERVICE, IN MENDOCINO AND HUMBOLDT COUNTIES INC. FROM THE SONOMA COUNTY LINE TO 0.6 3489 LUYUNG DR MILE NORTH OF MEYERS FLAT RANCHO CORDOVA CA 95742 SEPARATION (101/254) FED. AID NO. N O N E TRAFFIC STRIPE AND REMOVE MARKERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.068 31,960.00 0.068 31,960 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.068 1,020.00 0.068 1,020 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.068 3,400.00 0.068 3,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,120.0000 10,120.00 0.750 7,590.00 0.750 7,590 006 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 17,796.000 17,796.00 17,796.000 17,796 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,736.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,880.00 456.000 182.40 456.000 182 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 372,800.00 156,550.800 62,620.32 156,550.800 62,620 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 155,400.00 0.000 0 (WARRANTY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,258,000.00 17,355.000 14,751.75 17,355.000 14,751 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71,700.00 8,678.000 8,678.00 8,678.000 8,678 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,178.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 58,800.00 3,624.000 10,872.00 3,624.000 10,872 017 PAVEMENT MARKER EA 7.0000 26,320.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.4000 75,200.00 176.000 70.40 176.000 70 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,440.87 160,440.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,440.87 160,440.87 019 MOBILIZATION LS 300,000.0700 300,000.07 0.500 150,000.04 0.500 150,000 ORIGINAL CONTRACT AMOUNT 2,985,144.07 TOTAL WORK COMPLETED 310,440.91 310,440.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -742.83 -742.83 TOTAL 309,698.08 309,698.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 298,514.40 300,000.07 1,485.67 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 03/29/18 74 05/14/18 05/14/18 08/27/18 5 0 0 0 10% 7% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18