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 02/25/19 EST. NO. 007 TIME 04:36 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 02/25/19 EST. NO. 007 TIME 04:36 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 04:36 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 02/25/19 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 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 950,000.0000 950,000.00 0.046 43,700.00 0.569 540,550 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.046 920.00 0.569 11,380 004 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.046 2,898.00 0.569 35,847 005 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 87,600.00 109.000 327.00 8,405.000 25,215 008 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 32,077.000 12,830.80 748,463.000 299,385 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 2,903,900.00 297,482.000 211,212.22 2,040,156.000 1,448,510 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 166,100.00 10,696.000 11,765.60 60,058.000 66,063 (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 0.046 230.00 0.569 2,845 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 04:36 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,883.62 2,859,400.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,883.62 2,859,400.36 020 MOBILIZATION LS 500,000.0700 500,000.07 0.950 475,000 ORIGINAL CONTRACT AMOUNT 6,474,250.07 TOTAL WORK COMPLETED 283,883.62 3,334,400.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,883.62 3,334,400.43 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 05/08/19 74 69 0 0 51% 57% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19