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 08/21/19 EST. NO. 001 TIME 02:54 PM R.E. NAME: MUNES, NASH 01-0H9604 --------------------------------------------------------------------------- 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 08/21/19 EST. NO. 001 TIME 02:54 PM R.E. NAME: MUNES, NASH 01-0H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 01-LAK ----------------- CENTRAL STRIPING SERVICE, INC. IN LAKE AND MENDOCINO COUNTIES AT 3489 LUYUNG DRIVE; VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE THERMOPLASTIC TRAFFIC STRIPING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.140 168.00 0.140 168 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.140 30,800.00 0.140 30,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.140 504.00 0.140 504 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.140 3,500.00 0.140 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE PAVEMENT MARKER EA 1.0000 66,400.00 24,318.000 24,318.00 24,318.000 24,318 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 95,400.00 0.000 0 009 PAVEMENT MARKER EA 6.0000 113,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 36.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,384.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 103,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 11,400.00 0.000 0 015 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 160,000.00 0.000 0 (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 3,900.00 0.000 0 (BROKEN 36-12) (WARRANTY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,584,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 76,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 88.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 4-2) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,320.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.140 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,240.00 65,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,240.00 65,240.00 024 MOBILIZATION LS 150,000.6700 150,000.67 0.000 0 ORIGINAL CONTRACT AMOUNT 2,657,511.07 TOTAL WORK COMPLETED 65,240.00 65,240.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,240.00 65,240.00 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 05/13/19 84 07/09/19 07/09/19 11/05/19 31 0 0 0 2% 37% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19