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 01/06/20 EST. NO. 003 TIME 10:12 AM R.E. NAME: GORONA, MARK 01-0J2404 --------------------------------------------------------------------------- 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 01/06/20 EST. NO. 003 TIME 10:12 AM R.E. NAME: GORONA, MARK 01-0J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 002 RCVD CEM 2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -6,000.00 002 RCVD CERT PAYROLL 6,000.00 003 6,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2404 TIME 10:12 AM ESTIMATE NO. 003 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/06/20 LOCATION FINAL ESTIMATE 01-HUM-101-108.2/109.6 -------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR BIG LAGOON INC. FROM BIG LAGOON PARK ROAD TO 1012 11TH STREET #1000 GEORGIA PACIFIC ROAD MODESTO CA 95354 FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 4,200.0000 4,200.00 1.000 4,200 003 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,150.0000 3,150.00 1.000 3,150 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 MICRO-SURFACING TON 350.0000 175,000.00 591.140 206,899 008 REMOVE PAVEMENT MARKER EA 1.8000 1,512.00 833.000 1,499 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,528.00 820.000 3,444 010 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 5,580.00 354.000 6,372 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,620.00 12,900.000 7,740 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 41,580.00 40,481.000 42,505 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,100.00 12,968.000 9,077 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,945.00 307.000 2,916 PROGRAM CAS145 PAGE 2 DATE 01/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2404 TIME 10:12 AM ESTIMATE NO. 003 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 297,553.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 297,553.55 ORIGINAL CONTRACT AMOUNT 263,965.00 TOTAL WORK COMPLETED 0.00 297,553.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 16,000.00 297,553.55 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 03/13/19 40 07/15/19 07/15/19 08/27/19 30 2 0 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/20