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 09/21/18 EST. NO. 003 TIME 11:22 AM R.E. NAME: ZINK, PHIL 03-1G1904 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 003 TIME 11:22 AM R.E. NAME: ZINK, PHIL 03-1G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTI LIQ DMG/ 21 DAY -210,000.00 003 -210,000.00 -210,000.00 TOTAL DEDUCTIONS -210,000.00 -210,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/21/18 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80 ----------------------- SPECIALIZED PAVEMENT MARKING, IN PLACER, NEVADA, AND SIERRA INC. COUNTIES FROM 0.2 MILE EAST OF 11095 SW INDUSTRIAL WAY STE A ROUTE 80/174 SEPARATION TO NEVADA TUALATIN OR 97062 STATE LINE FED. AID NO. N O N E 6" AND 8" METHYL METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.320 416.00 0.960 1,248 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.320 4,800.00 0.960 14,400 003 CONSTRUCTION AREA SIGNS LS 31,845.0000 31,845.00 0.320 10,190.40 0.960 30,571 004 TRAFFIC CONTROL SYSTEM LS 230,316.0000 230,316.00 0.320 73,701.12 0.960 221,103 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.320 2,816.00 0.960 8,448 006 JOB SITE MANAGEMENT LS 2,590.0000 2,590.00 0.320 828.80 0.960 2,486 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.320 156.80 0.960 470 008 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.2000 8,320,000.00 427,524.000 2,223,124.80 1,128,195.000 5,866,614 (RECESSED) 009 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.2500 47,125.00 4,291.000 13,945.75 4,687.000 15,232 (RECESSED, BROKEN 17-7) 010 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.7200 2,238,560.00 57,157.000 155,467.04 684,243.000 1,861,140 (RECESSED, BROKEN 36-12) 011 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.8600 624,084.00 34,543.000 271,507.98 38,344.000 301,383 (RECESSED) 012 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.7500 74,750.00 6,208.000 35,696.00 6,208.000 35,696 (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,792,650.69 8,358,794.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,792,650.69 8,358,794.91 013 MOBILIZATION LS 349,577.0000 349,577.00 0.050 17,478.85 1.000 349,577 ORIGINAL CONTRACT AMOUNT 11,944,437.00 TOTAL WORK COMPLETED 2,810,129.54 8,708,371.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -210,000.00 -210,000.00 TOTAL 2,600,129.54 8,498,371.91 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 05/16/18 70 06/18/18 06/18/18 09/24/18 67 0 -1 0 79% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ANTIC LD'S TAKEN ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18