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 12/27/18 EST. NO. 006 TIME 01:55 PM 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 12/27/18 EST. NO. 006 TIME 01:55 PM 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 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 01:55 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/27/18 LOCATION RERUN 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 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 950,000.0000 950,000.00 0.054 51,300.00 0.523 496,850 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.054 1,080.00 0.523 10,460 004 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.054 3,402.00 0.523 32,949 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 0.750 9,000 006 REMOVE PAVEMENT MARKER EA 1.0000 101,000.00 38,721.000 38,721 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 87,600.00 7,771.000 23,313.00 8,296.000 24,888 008 PAVEMENT MARKER EA 7.0000 497,000.00 28,064.000 196,448 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 6,189.000 6,189 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 832,000.00 25,325.000 10,130.00 716,386.000 286,554 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 2,903,900.00 208,327.000 147,912.17 1,742,674.000 1,237,298 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 166,100.00 49,362.000 54,298 (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 13,464.000 6,058 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 213,000.00 56,118.000 168,354 (BROKEN 36-12) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,100.00 150.000 450 (BROKEN 17-7) (WARRANTY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.054 270.00 0.523 2,615 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 14,414.000 2,882 (PAINT TRAFFIC STRIPE) (1-COAT BLACK) PROGRAM CAS145 PAGE 2 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 01:55 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,407.17 2,575,516.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,407.17 2,575,516.74 020 MOBILIZATION LS 500,000.0700 500,000.07 0.950 475,000 ORIGINAL CONTRACT AMOUNT 6,474,250.07 TOTAL WORK COMPLETED 237,407.17 3,050,516.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,407.17 3,050,516.81 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 03/21/19 68 36 0 0 47% 52% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18