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 05/23/18 EST. NO. 001 TIME 09:40 AM R.E. NAME: ZDENEK, MIKE 02-3H7204 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 09:40 AM R.E. NAME: ZDENEK, MIKE 02-3H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- CENTRAL STRIPING SERVICE, IN SHASTA, SISKIYOU AND TEHAMA INC. COUNTIES AT VARIOUS LOCATIONS 3489 LUYUNG DR RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE 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 0.250 375.00 0.250 375 002 TRAFFIC CONTROL SYSTEM LS 950,000.0000 950,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000 006 REMOVE PAVEMENT MARKER EA 1.0000 101,000.00 0.000 0 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 87,600.00 0.000 0 008 PAVEMENT MARKER EA 7.0000 497,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 832,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 2,903,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 166,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,550.00 0.000 0 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 213,000.00 0.000 0 (BROKEN 36-12) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,100.00 0.000 0 (BROKEN 17-7) (WARRANTY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 CONTRAST STRIPE LF 0.2000 95,200.00 0.000 0 (PAINT TRAFFIC STRIPE) (1-COAT BLACK) PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,375.00 9,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,375.00 9,375.00 020 MOBILIZATION LS 500,000.0700 500,000.07 0.000 0 ORIGINAL CONTRACT AMOUNT 6,474,250.07 TOTAL WORK COMPLETED 9,375.00 9,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,375.00 9,375.00 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 03/20/18 130 07/23/18 07/23/18 12/31/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18