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 12/07/18 EST. NO. 007 TIME 09:54 AM 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 12/07/18 EST. NO. 007 TIME 09:54 AM 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 OVERBID ITEM NO. 019 1,485.67 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 09:54 AM ESTIMATE NO. 007 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 09/19/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/07/18 LOCATION FINAL 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 1.000 470,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 004 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,120.0000 10,120.00 1.000 10,120 006 REMOVE PAVEMENT MARKER EA 1.0000 107,000.00 49,891.000 49,891 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,736.00 7,951.000 3,180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,880.00 13,281.000 5,312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 372,800.00 873,364.000 349,345 (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 1,444,103.000 1,227,487 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71,700.00 63,117.000 63,117 (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 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 12,719.000 38,157 017 PAVEMENT MARKER EA 7.0000 26,320.00 10,409.000 72,863 (RETROREFLECTIVE-RECESSED) 018 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.4000 75,200.00 158,150.000 63,260 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7204 TIME 09:54 AM ESTIMATE NO. 007 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 09/19/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,585,049.75 ADJUSTMENT OF COMPENSATION 0.00 -5,187.37 EXTRA WORK 0.00 149,768.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,729,631.18 019 MOBILIZATION LS 300,000.0700 300,000.07 1.000 300,000 ORIGINAL CONTRACT AMOUNT 2,985,144.07 TOTAL WORK COMPLETED 0.00 3,029,631.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,029,631.25 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 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 03/29/18 74 05/14/18 05/14/18 09/19/18 83 7 9 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18