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 11/14/18 EST. NO. 004 TIME 11:16 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 11/14/18 EST. NO. 004 TIME 11:16 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 MISSING 2018 CEM4401 -10,000.00 004 RTN ANTIC.LIQ DAMAGE 210,000.00 004 200,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 16 DAYS @$10000/DAY -160,000.00 004 -160,000.00 -160,000.00 TOTAL DEDUCTIONS 30,000.00 -180,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 11:16 AM ESTIMATE NO. 004 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 10/11/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/14/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.040 52.00 1.000 1,300 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.040 600.00 1.000 15,000 003 CONSTRUCTION AREA SIGNS LS 31,845.0000 31,845.00 0.040 1,273.80 1.000 31,845 004 TRAFFIC CONTROL SYSTEM LS 230,316.0000 230,316.00 0.040 9,212.64 1.000 230,316 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.040 352.00 1.000 8,800 006 JOB SITE MANAGEMENT LS 2,590.0000 2,590.00 0.040 103.60 1.000 2,590 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.040 19.60 1.000 490 008 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.2000 8,320,000.00 336,989.000 1,752,342.80 1,465,184.000 7,618,956 (RECESSED) 009 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.2500 47,125.00 3,630.000 11,797.50 8,317.000 27,030 (RECESSED, BROKEN 17-7) 010 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.7200 2,238,560.00 82,738.000 225,047.36 766,981.000 2,086,188 (RECESSED, BROKEN 36-12) 011 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.8600 624,084.00 27,655.000 217,368.30 65,999.000 518,752 (RECESSED) 012 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.7500 74,750.00 1,499.000 8,619.25 7,707.000 44,315 (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 11:16 AM ESTIMATE NO. 004 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 10/11/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,226,788.85 10,585,583.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,226,788.85 10,585,583.76 013 MOBILIZATION LS 349,577.0000 349,577.00 1.000 349,577 ORIGINAL CONTRACT AMOUNT 11,944,437.00 TOTAL WORK COMPLETED 2,226,788.85 10,935,160.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -180,000.00 TOTAL 2,256,788.85 10,755,160.76 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 05/16/18 70 06/18/18 06/18/18 10/11/18 80 1 -1 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/18