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 08/22/18 EST. NO. 003 TIME 02:43 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 --------------------------------------------------------------------------- 001 0001 3,559.88 E.W. @ F.A.(+) 080218 N 0001.0 0002 878.53 080318 N 0002.0 0003 946.11 080418 N 0003.0 5,384.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,384.52 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 08/22/18 EST. NO. 003 TIME 02:43 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 PER LTR DATED 8/18 -9,000.00 003 -9,000.00 -13,000.00 TOTAL DEDUCTIONS -9,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 02:43 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/22/18 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 0.161 8,855.00 0.875 48,125 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.161 64,400.00 0.875 350,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.161 4,025.00 0.875 21,875 005 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.161 16,100.00 0.875 87,500 006 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 -366.000 -1,098.00 1,234.000 3,702 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 136,800.00 1,858.000 7,432.00 32,858.000 131,432 009 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 54,600.00 1,580.000 47,400.00 1,580.000 47,400 (ENHANCED WET NIGHT VISIBILITY) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 89,600.00 7,131.000 14,262.00 42,131.000 84,262 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 507,200.00 356,001.000 284,800.80 631,001.000 504,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040,000.00 62,897.000 62,897.00 1,008,897.000 1,008,897 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 230,000.00 33,474.000 66,948.00 108,674.000 217,348 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 48,800.00 9,241.000 18,482.00 25,241.000 50,482 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 329,300.00 21,793.000 40,317.05 174,793.000 323,367 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1404 TIME 02:43 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 634,820.85 2,893,190.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,384.52 5,384.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640,205.37 2,898,575.37 016 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,187,380.00 TOTAL WORK COMPLETED 640,205.37 3,048,575.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -13,000.00 TOTAL 631,205.37 3,035,575.37 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 08/21/18 49 16 0 0 95% 88% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18