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 10/24/18 EST. NO. 004 TIME 10:30 AM 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 --------------------------------------------------------------------------- 001 0004 7,440.96 E.W. @ F.A.(+) 091318 N 0004.0 0005 121.82 082418 N 0005.0 0006 121.82 082718 N 0006.0 0007 121.82 083018 N 0007.0 0008 121.82 090518 N 0008.0 0009 121.82 090818 N 0009.0 0010 121.82 091518 N 0010.0 0011 7,440.96 091318 N 0011.0 0012 16,100.00 100218 N 0012.0 0013 18,891.05 101618 N 0020.0 003 0001 49,980.00 E.W. @ L.S.(+) 101618 N 001 0 100,583.89 TOTAL THIS ESTIMATE 10,040.99 TOTAL PREVIOUS ESTIMATE 110,624.88 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 10/24/18 EST. NO. 004 TIME 10:30 AM 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 PER LTR DATED 10/18 -9,000.00 004 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 10:30 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/24/18 LOCATION 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 0.282 2,820.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.200 90,000.00 0.918 413,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.282 4,230.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.282 42,300.00 1.000 150,000 006 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 1,522.000 4,566.00 1,522.000 4,566 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 172,800.00 26,948.000 80,844.00 50,948.000 152,844 009 PAVEMENT MARKER EA 14.0000 183,400.00 -1,416.000 -19,824.00 12,584.000 176,176 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 57,250.00 2,471.000 61,775.00 2,471.000 61,775 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 64,100.00 62,614.000 62,614.00 62,614.000 62,614 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 666,000.00 201,605.000 90,722.25 1,461,605.000 657,722 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,192,500.00 380,804.000 285,603.00 1,639,304.000 1,229,478 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 203,750.00 101,815.000 127,268.75 163,815.000 204,768 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 76,625.00 59,771.000 74,713.75 59,771.000 74,713 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 362,700.00 86,174.000 77,556.60 406,674.000 366,006 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 10:30 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 985,189.35 3,590,764.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,583.89 110,624.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,085,773.24 3,701,389.23 017 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,737,515.00 TOTAL WORK COMPLETED 1,085,773.24 3,816,389.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 1,076,773.24 3,807,389.23 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 11/02/18 79 33 4 0 98% 89% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18