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 07/22/19 EST. NO. 003 TIME 03:47 PM 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 07/22/19 EST. NO. 003 TIME 03:47 PM 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9504 TIME 03:47 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/22/19 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 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 244,379.0000 244,379.00 0.920 224,828.68 1.000 244,379 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.920 5,520.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.920 4,600.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 107,100.00 131,020.000 111,367.00 131,020.000 111,367 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 1.0000 54,800.00 12,656.000 12,656.00 37,159.000 37,159 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,120.00 3,997.000 11,991.00 3,997.000 11,991 010 PAVEMENT MARKER EA 5.0000 163,500.00 29,747.000 148,735.00 29,747.000 148,735 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,716.00 8,449.000 3,379.60 8,449.000 3,379 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 576.00 1,356.000 542.40 1,356.000 542 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 105,200.00 277,392.000 110,956.80 277,392.000 110,956 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 13,100.00 25,525.000 12,762.50 25,525.000 12,762 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,027,000.00 1,418,636.000 922,113.40 1,418,636.000 922,113 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 296.00 1,012.000 404.80 1,012.000 404 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 38,250.00 23,191.000 34,786.50 23,191.000 34,786 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,160.00 3,812.000 3,812.00 3,812.000 3,812 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9504 TIME 03:47 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,610,018.18 1,660,873.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,610,018.18 1,660,873.00 019 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 1,988,681.00 TOTAL WORK COMPLETED 1,808,018.18 1,858,873.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,808,018.18 1,858,873.00 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 36 0 0 0 97% 60% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19