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 12/06/18 EST. NO. 006 TIME 09:16 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 0014 121.82 E.W. @ F.A.(+) 092218 N 0013.0 0015 170.08 092618 N 0014.0 0016 121.82 092918 N 0015.0 0017 121.82 100618 N 0016.0 0018 314.83 101018 N 0017.0 0019 4,216.54 101018 N 0018.0 0020 3,472.45 101018 N 0019.0 8,539.36 TOTAL THIS ESTIMATE 110,624.88 TOTAL PREVIOUS ESTIMATE 119,164.24 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 12/06/18 EST. NO. 006 TIME 09:16 AM R.E. NAME: SCOTT, JEFF 03-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 005 REC'D 2018 CEM4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 REC'D CEM2402S 10,000.00 006 10,000.00 0.00 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 RTN DEDUCT 10/18 9,000.00 006 9,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 09:16 AM ESTIMATE NO. 006 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 10/30/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/06/18 LOCATION SEMI-FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 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 4,566 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 172,800.00 50,948.000 152,844 009 PAVEMENT MARKER EA 14.0000 183,400.00 12,584.000 176,176 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 57,250.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 666,000.00 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 1,639,304.000 1,229,478 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 203,750.00 163,815.000 204,768 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 76,625.00 59,771.000 74,713 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 362,700.00 406,674.000 366,006 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 12/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1304 TIME 09:16 AM ESTIMATE NO. 006 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 10/30/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,627,664.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,539.36 119,164.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,539.36 3,746,828.59 017 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,737,515.00 TOTAL WORK COMPLETED 8,539.36 3,861,828.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 29,000.00 0.00 TOTAL 37,539.36 3,861,828.59 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 04/11/18 85 05/11/18 05/11/18 10/30/18 81 38 4 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/18