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 11/29/18 EST. NO. 006 TIME 01:56 PM R.E. NAME: MALMBERG, CLAYTON 01-0H7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,120.00 E.W. @ L.S.(+) 102318 N 1 0 3,120.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,120.00 TOTAL TO DATE 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 11/29/18 EST. NO. 006 TIME 01:56 PM R.E. NAME: MALMBERG, CLAYTON 01-0H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% TRAFFIC CLOSURES -137,937.35 003 RTN TRAFFIC CLOSURES 137,937.35 004 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -8,000.00 004 PER LTR DATED 10/18 -2,000.00 005 MISSING CERT PAYROLL -8,000.00 006 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7304 TIME 01:56 PM ESTIMATE NO. 006 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/29/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------------- MYERS AND SONS CONSTRUCTION, IN DEL NORTE AND HUMBOLDT LP COUNTIES AT VARIOUS LOCATIONS 4600 NORTHGATE BLVD STE 100 SACRAMENTO CA 95834 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 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.020 11,000.00 1.000 550,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000 004 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.020 2,000.00 1.000 100,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 006 REMOVE PAVEMENT MARKER EA 1.0000 99,800.00 -10,668.000 -10,668.00 88,778.000 88,778 007 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,630.00 -15.000 -7.50 9,104.000 4,552 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,950.00 -1,512.000 -756.00 76,305.000 38,152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 372,500.00 -8,989.000 -4,494.50 736,011.000 368,005 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 165,000.00 54,912.000 164,736 (WARRANTY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,152,000.00 -32,700.000 -29,430.00 1,259,663.000 1,133,696 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 130,900.00 -11,456.000 -12,601.60 111,649.000 122,813 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,950.00 -1,107.000 -1,107.00 6,709.000 6,709 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,320.00 9,152.000 18,304 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 59,700.00 -742.000 -2,226.00 18,789.000 56,367 017 PAVEMENT MARKER EA 12.0000 39,000.00 4,378.000 52,536 (RETROREFLECTIVE-RECESSED) 018 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 0.5000 19,100.00 44,555.000 22,277.50 46,187.000 23,093 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7304 TIME 01:56 PM ESTIMATE NO. 006 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -24,913.10 2,760,744.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,120.00 3,120.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -21,793.10 2,763,864.10 019 MOBILIZATION LS 307,000.0700 307,000.07 1.000 307,000 ORIGINAL CONTRACT AMOUNT 3,095,850.07 TOTAL WORK COMPLETED -21,793.10 3,070,864.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL -29,793.10 3,052,864.17 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 04/03/18 67 05/29/18 05/29/18 11/08/18 78 37 15 0 100% 100% MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18