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 10/12/18 EST. NO. 002 TIME 10:58 AM R.E. NAME: HAMM, JEFF 03-1G1204 --------------------------------------------------------------------------- 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 10/12/18 EST. NO. 002 TIME 10:58 AM R.E. NAME: HAMM, JEFF 03-1G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS SEC.9-1.16E(3) -251,415.15 001 RTN DEDUCT 251,415.15 002 251,415.15 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -38,310.00 001 0.00 -38,310.00 TOTAL DEDUCTIONS 251,415.15 -38,310.00 PROGRAM CAS145 PAGE 1 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1204 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/12/18 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-SAC-5 ------------------------------ PAVE-TECH INC. IN COLUSA, GLENN, SACRAMENTO, 2231 LA MIRADA DRIVE SUTTER AND YOLO COUNTIES AT VISTA CA 92081 VARIOUS LOCATIONS FED. AID NO. N O N E 6" AND 8" THERMOPLASTIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 930.0000 930.00 1.000 930 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.250 1,000 003 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.104 57,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.104 520 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.104 624 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 16,840.00 0.000 0 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 379,500.00 15,648.000 78,240 009 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 97,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 33,000.00 4,118.000 2,470 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,008,000.00 106,291.000 74,403 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,918,200.00 995,160.000 686,660 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 168,000.00 36,799.000 36,799 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 103,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8300 713,700.00 26,767.500 48,984 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1204 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 989,332.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 989,332.43 016 MOBILIZATION LS 612,930.0000 612,930.00 0.750 459,697 ORIGINAL CONTRACT AMOUNT 5,618,500.00 TOTAL WORK COMPLETED 0.00 1,449,029.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 251,415.15 -38,310.00 TOTAL 251,415.15 1,410,719.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 MOBILIZATION 561,850.00 612,930.00 51,080.00 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 04/09/18 115 05/09/18 05/09/18 10/24/18 88 6 0 0 26% 77% PROGRESS UNSATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/18