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 09/21/18 EST. NO. 003 TIME 02:14 PM R.E. NAME: SCOTT, JEFF 03-1G1304 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 003 TIME 02:14 PM R.E. NAME: SCOTT, JEFF 03-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -2,000.00 001 PER LTR DATED 8/18 -2,000.00 002 RTN DEDUCT 7/18 2,000.00 003 RTN DEDUCT 8/18 2,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 02/13/18 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: SCOTT, JEFF DATE OF THIS ESTIMATE 09/21/18 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80 ----------------------- STERNDAHL ENTERPRISES INC. IN YOLO, SACRAMENTO AND PLACER 11861 BRANFORD ST. COUNTIES ON ROUTE 80 FROM SOLANO SUN VALLEY CA 91352 COUNTY LINE TO 0.2 MILE EAST OF RTE 80/174 SEPARATION & IN YOLO CNTY ON ROUTE 50 FR 50/80 SEP TO HARBOR BLV 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 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.212 2,120.00 0.718 7,180 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.212 95,400.00 0.718 323,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.212 3,180.00 0.718 10,770 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.212 31,800.00 0.718 107,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 6,390.00 0.000 0 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 172,800.00 13,000.000 39,000.00 24,000.000 72,000 009 PAVEMENT MARKER EA 14.0000 183,400.00 11,000.000 154,000.00 14,000.000 196,000 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 57,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 64,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 666,000.00 1,260,000.000 567,000.00 1,260,000.000 567,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,192,500.00 200,000.000 150,000.00 1,258,500.000 943,875 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 203,750.00 62,000.000 77,500 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 76,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 362,700.00 218,500.000 196,650.00 320,500.000 288,450 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 02/13/18 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: SCOTT, JEFF DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,239,150.00 2,605,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,040.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,239,150.00 2,615,615.99 017 MOBILIZATION LS 115,000.0000 115,000.00 0.050 5,750.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,737,515.00 TOTAL WORK COMPLETED 1,244,900.00 2,730,615.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 1,248,900.00 2,730,615.99 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 04/11/18 85 05/11/18 05/11/18 10/24/18 61 31 0 0 72% 72% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18