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 06/04/20 EST. NO. 007 TIME 02:16 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 --------------------------------------------------------------------------- 001 0001 616.80 E.W. @ F.A.(+) 041420 N 0027.0 0002 577.94 080419 N 0001.0 0003 425.73 080519 N 0002.0 0004 364.84 080619 N 0003.0 0005 456.17 080719 N 0004.0 0006 273.63 080819 N 0005.0 0007 364.84 081119 N 0006.0 0008 273.63 081219 N 0007.0 0009 517.05 081319 N 0008.0 0010 729.91 081419 N 0009.0 0011 364.84 081519 N 0010.0 0012 425.73 081819 N 0011.0 0013 425.73 081919 N 0012.0 0014 425.73 082019 N 0013.0 0015 364.84 082119 N 0014.0 0016 410.50 082219 N 0015.0 0017 364.84 082519 N 0016.0 0018 547.50 082619 N 0017.0 0019 517.05 082719 N 0018.0 0020 456.17 082819 N 0019.0 0021 364.84 090319 N 0020.0 0022 456.17 090919 N 0021.0 0023 364.84 091019 N 0022.0 0024 372.35 091619 N 0023.0 005 0004 85,734.00 E.W. @ L.S.(+) 041020 N 027 0 0005 23,298.59 041420 N 028 0 0006 6,363.62 050620 N 029 0 125,857.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,857.88 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 06/04/20 EST. NO. 007 TIME 02:16 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 LIQ DAMAGE -134,400.00 005 RTUN LIQ DAMAGE 134,400.00 007 134,400.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/19 -5,000.00 003 RETURN 10/19 DEDUCT 5,000.00 004 MISSING CERT PAYROLL -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 133,400.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:16 PM ESTIMATE NO. 007 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 04/29/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/04/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE PAVEMENT MARKER EA 1.0000 66,400.00 295.000 295.00 44,993.000 44,993 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 95,400.00 1,548.000 4,644.00 45,186.000 135,558 009 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 27,001.000 10,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,384.00 247.000 98.80 3,941.000 1,576 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 103,200.00 215,929.000 86,371 (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 (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 3,900.00 400.000 1,200 (BROKEN 36-12) (WARRANTY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,584,100.00 8,790.000 6,416.70 1,995,417.000 1,456,654 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 432.00 2,213.000 885 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 76,200.00 37,619.000 56,428 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:16 PM ESTIMATE NO. 007 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 04/29/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 16,226 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.860 4,300.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 02:16 PM ESTIMATE NO. 007 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 04/29/20 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,754.50 2,231,068.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 125,857.88 125,857.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,612.38 2,356,926.79 024 MOBILIZATION LS 150,000.6700 150,000.67 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,657,511.07 TOTAL WORK COMPLETED 141,612.38 2,506,927.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 133,400.00 -1,000.00 TOTAL 275,012.38 2,505,927.46 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 05/13/19 84 07/09/19 07/09/19 04/29/20 84 117 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/20