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 11/20/19 EST. NO. 004 TIME 01:41 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 11/20/19 EST. NO. 004 TIME 01:41 PM R.E. NAME: MUNES, NASH 01-0H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM-25% DEDUCT -219,229.77 003 RETURN NOCPM DEDUCT 219,229.77 004 219,229.77 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/19 -5,000.00 003 RETURN 10/19 DEDUCT 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 224,229.77 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 01:41 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/20/19 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 1,500 002 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.320 384.00 0.950 1,140 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.320 70,400.00 0.950 209,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.320 1,152.00 0.950 3,420 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.320 8,000.00 0.950 23,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE PAVEMENT MARKER EA 1.0000 66,400.00 44,698.000 44,698 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 95,400.00 33,241.000 99,723.00 41,112.000 123,336 009 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 13,861.000 5,544.40 24,867.000 9,946 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,384.00 1,002.000 400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 103,200.00 8,220.000 3,288.00 206,817.000 82,726 (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 79,282.000 158,564.00 79,282.000 158,564 (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 3,900.00 400.000 1,200.00 400.000 1,200 (BROKEN 36-12) (WARRANTY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,584,100.00 100,268.000 73,195.64 1,822,368.000 1,330,328 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 432.00 768.000 307.20 2,213.000 885 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 76,200.00 11,955.000 17,932.50 25,033.000 37,549 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 01:41 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,230.00 511.000 511.00 511.000 511 (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 20,283.000 16,226.40 20,283.000 16,226 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.140 700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 01:41 PM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,428.14 2,049,633.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 456,428.14 2,049,633.14 024 MOBILIZATION LS 150,000.6700 150,000.67 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,657,511.07 TOTAL WORK COMPLETED 456,428.14 2,199,633.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 224,229.77 0.00 TOTAL 680,657.91 2,199,633.81 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 11/25/19 80 14 0 0 86% 95% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19