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 07/08/20 EST. NO. 008 TIME 03:50 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 --------------------------------------------------------------------------- 002 0001 1,200.00 E.W. @ F.A.(+) 071919 N 0001 0 1,200.00 TOTAL THIS ESTIMATE 125,857.88 TOTAL PREVIOUS ESTIMATE 127,057.88 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 07/08/20 EST. NO. 008 TIME 03:50 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 0.00 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 RCVD CERT PAYROLL 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 03:50 PM ESTIMATE NO. 008 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 07/08/20 LOCATION FINAL 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 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 44,993.000 44,993 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 95,400.00 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 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 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 07/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 03:50 PM ESTIMATE NO. 008 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 07/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H9604 TIME 03:50 PM ESTIMATE NO. 008 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 07/08/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,231,068.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,200.00 127,057.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200.00 2,358,126.79 024 MOBILIZATION LS 150,000.6700 150,000.67 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,657,511.07 TOTAL WORK COMPLETED 1,200.00 2,508,127.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 2,200.00 2,508,127.46 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 07/08/20