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 06/18/19 EST. NO. 002 TIME 10:42 AM R.E. NAME: MALMBERG, CLAYTON 01-0H9504 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 10:42 AM R.E. NAME: MALMBERG, CLAYTON 01-0H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9504 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 01-DN ----------------- PAVE-TECH INC. IN DEL NORTE AND HUMBOLDT COUNTIES 2231 LA MIRADA DRIVE AT VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. N O N E REPLACE THERMOPLASTIC TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,234.0000 1,234.00 1.000 1,234 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 244,379.0000 244,379.00 0.080 19,550.32 0.080 19,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.080 480.00 0.080 480 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.080 400.00 0.080 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 107,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 54,800.00 24,503.000 24,503.00 24,503.000 24,503 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,120.00 0.000 0 010 PAVEMENT MARKER EA 5.0000 163,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,716.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 576.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 105,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 13,100.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,027,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 296.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 38,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9504 TIME 10:42 AM ESTIMATE NO. 002 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,620.82 50,854.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,620.82 50,854.82 019 MOBILIZATION LS 198,000.0000 198,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,988,681.00 TOTAL WORK COMPLETED 49,620.82 50,854.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,620.82 50,854.82 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 04/05/19 60 05/30/19 05/30/19 08/22/19 16 0 0 0 3% 27% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19