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 08/23/18 EST. NO. 004 TIME 03:30 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 08/23/18 EST. NO. 004 TIME 03:30 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 OVERBID ITEM NO. 019 -668.55 002 OVERBID ITEM NO. 019 -74.29 003 0.00 -1,485.67 TOTAL DEDUCTIONS 0.00 -1,485.67 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 03:30 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/23/18 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 1,500 002 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.100 47,000.00 1.000 470,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,120.0000 10,120.00 0.250 2,530.00 1.000 10,120 006 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 442.000 442.00 49,891.000 49,891 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,736.00 7,751.000 3,100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,880.00 13,096.000 5,238 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 372,800.00 1,453.000 581.20 872,632.800 349,053 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 155,400.00 52,351.000 157,053 (WARRANTY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,258,000.00 21,891.000 18,607.35 1,441,831.000 1,225,556 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71,700.00 1,360.000 1,360.00 64,477.000 64,477 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 910.000 910 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,178.00 4,363.000 2,617.80 13,088.000 7,852 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 58,800.00 988.000 2,964.00 11,170.000 33,510 017 PAVEMENT MARKER EA 7.0000 26,320.00 8,788.000 61,516 (RETROREFLECTIVE-RECESSED) 018 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.4000 75,200.00 150,514.000 60,205.60 159,872.000 63,948 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 03:30 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,807.95 2,568,726.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,807.95 2,568,726.87 019 MOBILIZATION LS 300,000.0700 300,000.07 1.000 300,000 ORIGINAL CONTRACT AMOUNT 2,985,144.07 TOTAL WORK COMPLETED 142,807.95 2,868,726.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,485.67 TOTAL 142,807.95 2,867,241.27 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 09/06/18 62 7 0 0 95% 84% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18