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 07/24/18 EST. NO. 002 TIME 03:35 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 07/24/18 EST. NO. 002 TIME 03:35 PM R.E. NAME: SCOTT, JEFF 03-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 03:35 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/24/18 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 2,000 002 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.357 19,635.00 0.714 39,270 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.357 142,800.00 0.714 285,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.357 8,925.00 0.714 17,850 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.357 35,700.00 0.714 71,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,000.0000 12,000.00 1.000 12,000 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 7,080.00 1,600.000 4,800 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 136,800.00 10,000.000 40,000.00 31,000.000 124,000 009 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 507,200.00 275,000.000 220,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040,000.00 164,000.000 164,000.00 946,000.000 946,000 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 230,000.00 5,200.000 10,400.00 75,200.000 150,400 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 48,800.00 16,000.000 32,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 329,300.00 81,000.000 149,850.00 153,000.000 283,050 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 03:35 PM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 571,310.00 2,258,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 571,310.00 2,258,370.00 016 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,187,380.00 TOTAL WORK COMPLETED 571,310.00 2,408,370.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 567,310.00 2,404,370.00 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 08/13/18 40 4 0 0 75% 71% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18