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 08/28/19 EST. NO. 001 TIME 06:35 AM R.E. NAME: GORONA, MARK 01-0J2504 --------------------------------------------------------------------------- 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 56,126.10 E.W. @ L.S.(+) 052019 N 1.1 0 56,126.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,126.10 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 08/28/19 EST. NO. 001 TIME 06:35 AM R.E. NAME: GORONA, MARK 01-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2504 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 01/30/19 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: GORONA, MARK DATE OF THIS ESTIMATE 08/28/19 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-100.7/106.1 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR TRINIDAD INC. FROM TRINIDAD ROAD UNDERCROSSING TO 1012 11TH STREET #1000 PATRICKS POINT UNDERCROSSING 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 1,470.0000 1,470.00 1.000 1,470.00 1.000 1,470 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600 003 TRAFFIC CONTROL SYSTEM LS 28,400.0000 28,400.00 1.000 28,400.00 1.000 28,400 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 1.000 500.00 1.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 787.0000 787.00 1.000 787.00 1.000 787 008 MICRO-SURFACING TON 223.0000 564,190.00 2,746.870 612,552.01 2,746.870 612,552 009 REMOVE PAVEMENT MARKER EA 1.0000 2,510.00 3,013.000 3,013.00 3,013.000 3,013 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 10,542.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 13,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 441.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 18,176.00 57,280.000 18,329.60 57,280.000 18,329 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 105,000.00 126,500.000 126,500.00 126,500.000 126,500 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5800 10,254.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 6,615.00 971.000 5,097.75 971.000 5,097 PROGRAM CAS145 PAGE 2 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J2504 TIME 06:35 AM ESTIMATE NO. 001 BID OPENING 01/30/19 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: GORONA, MARK DATE OF THIS ESTIMATE 08/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 805,349.36 805,349.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,126.10 56,126.10 SUBTOTAL AMOUNT EARNED 861,475.46 861,475.46 ORIGINAL CONTRACT AMOUNT 773,845.80 TOTAL WORK COMPLETED 861,475.46 861,475.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 861,475.46 861,475.46 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 03/13/19 40 07/15/19 07/15/19 09/11/19 25 2 0 0 100% 63% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/19