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 08/06/20 EST. NO. 017 TIME 01:42 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 --------------------------------------------------------------------------- 001 0002 281.30 E.W. @ U.P (+) 123119 N RE0002 002 0005 20,000.00 E.W. @ U.P (+) 112019 N RE0005 004 0001 426,165.79 A.C. @ L.S.(+) 072320 N RE0001 446,447.09 TOTAL THIS ESTIMATE 793,995.92 TOTAL PREVIOUS ESTIMATE 1,240,443.01 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 08/06/20 EST. NO. 017 TIME 01:42 PM R.E. NAME: ZDENEK, MIKE 02-3H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 016 RCVD CEM4401 2018 10,000.00 017 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 016 RCVD CEM2402 10,000.00 017 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -3,000.00 010 PER LTR DATED 8/19 -2,000.00 013 RTN DEDUCT 5/19 3,000.00 013 RELEASE 8/19 DEDUCT 2,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 01:42 PM ESTIMATE NO. 017 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 11/25/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/06/20 LOCATION FINAL 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 1.000 950,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 004 JOB SITE MANAGEMENT LS 63,000.0000 63,000.00 1.000 63,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 1.000 12,000 006 REMOVE PAVEMENT MARKER EA 1.0000 101,000.00 53,256.000 53,256 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 87,600.00 21,306.000 63,918 008 PAVEMENT MARKER EA 7.0000 497,000.00 36,703.000 256,921 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,900.00 18,116.000 18,116 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 832,000.00 1,264,317.000 505,726 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 2,903,900.00 2,886,031.000 2,049,082 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 166,100.00 139,310.000 153,241 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,400.00 9,896.000 9,896 (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 68,172.000 204,516 (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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 CONTRAST STRIPE LF 0.2000 95,200.00 162,277.000 32,455 (PAINT TRAFFIC STRIPE) (1-COAT BLACK) PROGRAM CAS145 PAGE 2 DATE 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H7204 TIME 01:42 PM ESTIMATE NO. 017 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 11/25/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,411,592.71 ADJUSTMENT OF COMPENSATION 426,165.79 426,165.79 EXTRA WORK 20,281.30 814,277.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 446,447.09 5,652,035.72 020 MOBILIZATION LS 500,000.0700 500,000.07 1.000 500,000 ORIGINAL CONTRACT AMOUNT 6,474,250.07 TOTAL WORK COMPLETED 446,447.09 6,152,035.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 466,447.09 6,152,035.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/18 130 07/23/18 07/23/18 11/25/19 148 187 30 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/20