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 01/15/19 EST. NO. 006 TIME 01:22 PM 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 01/15/19 EST. NO. 006 TIME 01:22 PM 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 REC'D 2018 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 REC'D CEM2402S 10,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 16 DAYS @$10000/DAY -160,000.00 004 0.00 -160,000.00 TOTAL DEDUCTIONS 0.00 -160,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 01:22 PM ESTIMATE NO. 006 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 01/15/19 LOCATION FINAL 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 1.000 1,300 002 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 1.000 15,000 003 CONSTRUCTION AREA SIGNS LS 31,845.0000 31,845.00 1.000 31,845 004 TRAFFIC CONTROL SYSTEM LS 230,316.0000 230,316.00 1.000 230,316 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 1.000 8,800 006 JOB SITE MANAGEMENT LS 2,590.0000 2,590.00 1.000 2,590 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 008 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.2000 8,320,000.00 1,465,184.000 7,618,956 (RECESSED) 009 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.2500 47,125.00 8,317.000 27,030 (RECESSED, BROKEN 17-7) 010 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.7200 2,238,560.00 766,981.000 2,086,188 (RECESSED, BROKEN 36-12) 011 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.8600 624,084.00 65,999.000 518,752 (RECESSED) 012 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.7500 74,750.00 7,707.000 44,315 (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1904 TIME 01:22 PM ESTIMATE NO. 006 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 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,585,583.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,586,683.76 013 MOBILIZATION LS 349,577.0000 349,577.00 1.000 349,577 ORIGINAL CONTRACT AMOUNT 11,944,437.00 TOTAL WORK COMPLETED 0.00 10,936,260.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -160,000.00 TOTAL 0.00 10,776,260.76 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 01/15/19