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 07/22/19 EST. NO. 012 TIME 02:57 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 07/22/19 EST. NO. 012 TIME 02:57 PM R.E. NAME: ZDENEK, MIKE 02-3H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -3,000.00 010 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 02:57 PM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/22/19 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 0.077 73,150.00 0.931 884,450 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.077 1,540.00 0.931 18,620 004 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 0.077 4,851.00 0.931 58,653 005 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 6,140.000 6,140.00 53,112.000 53,112 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 87,600.00 6,282.000 18,846.00 20,705.000 62,115 008 PAVEMENT MARKER EA 7.0000 497,000.00 1,386.000 9,702.00 36,541.000 255,787 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 3,578.000 3,578.00 19,834.000 19,834 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 832,000.00 134,624.000 53,849.60 1,282,488.000 512,995 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 2,903,900.00 363,982.000 258,427.22 2,789,671.000 1,980,666 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 166,100.00 138,494.000 152,343 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 12,583.000 12,583 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,550.00 20,130.000 9,058 015 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 213,000.00 81,440.000 244,320 (BROKEN 36-12) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 2,100.00 1,302.000 3,906 (BROKEN 17-7) (WARRANTY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.077 385.00 0.931 4,655 SYSTEM ELEMENTS DURING CONSTRUCTION 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 CONTRAST STRIPE LF 0.2000 95,200.00 147,361.000 29,472.20 161,775.000 32,355 (PAINT TRAFFIC STRIPE) (1-COAT BLACK) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 02:57 PM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,941.02 4,315,953.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 459,941.02 4,315,953.51 020 MOBILIZATION LS 500,000.0700 500,000.07 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,474,250.07 TOTAL WORK COMPLETED 459,941.02 4,815,953.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 459,941.02 4,812,953.58 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 08/01/19 121 126 0 0 74% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19