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 06/20/18 EST. NO. 001 TIME 12:57 PM R.E. NAME: SCOTT, JEFF 03-1G1404 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 12:57 PM R.E. NAME: SCOTT, JEFF 03-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 03-SAC-50 ----------------- STERNDAHL ENTERPRISES INC. IN SACRAMENTO AND SUTTER COUNTIES 11861 BRANFORD ST. AT VARIOUS LOCATIONS SUN VALLEY CA 91352 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 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.357 19,635.00 0.357 19,635 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.357 142,800.00 0.357 142,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.357 8,925.00 0.357 8,925 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.357 35,700.00 0.357 35,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 7,080.00 1,600.000 4,800.00 1,600.000 4,800 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 136,800.00 21,000.000 84,000.00 21,000.000 84,000 009 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 54,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 89,600.00 35,000.000 70,000.00 35,000.000 70,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 507,200.00 275,000.000 220,000.00 275,000.000 220,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040,000.00 782,000.000 782,000.00 782,000.000 782,000 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 230,000.00 70,000.000 140,000.00 70,000.000 140,000 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 48,800.00 16,000.000 32,000.00 16,000.000 32,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 329,300.00 72,000.000 133,200.00 72,000.000 133,200 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 02/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,687,060.00 1,687,060.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,687,060.00 1,687,060.00 016 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,187,380.00 TOTAL WORK COMPLETED 1,837,060.00 1,837,060.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,837,060.00 1,837,060.00 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 04/17/18 56 05/18/18 05/18/18 08/10/18 20 3 0 0 57% 36% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18