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 06/18/19 EST. NO. 002 TIME 01:31 PM R.E. NAME: TRI, PRESTON 03-1G3804 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 002 TIME 01:31 PM R.E. NAME: TRI, PRESTON 03-1G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 03-SUT-99-8.3/42.4 ----------------- CENTRAL STRIPING SERVICE, INC IN SUTTER AND BUTTE COUNTIES ON 3489 LUYUNG DRIVE ROUTE 99 FROM 0.2 MILE NORTH OF RANCHO CORDOVA CA 95742 ROUTE 70-99 CONNECTOR OVERCROSSING TO TEHAMA COUNTY LINE FED. AID NO. N O N E REPLACE STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,685.0000 20,685.00 0.500 10,342 003 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.190 59,850.00 0.211 66,465 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,960.0000 7,960.00 0.190 1,512.40 0.211 1,679 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.190 950.00 0.211 1,055 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,590.0000 4,590.00 0.750 3,442 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 167,650.00 3,943.000 13,800.50 3,943.000 13,800 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,280.00 12,062.000 4,824.80 12,062.000 4,824 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 284,230.00 219,782.000 94,506.26 321,508.000 138,248 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,496,400.00 451,686.000 392,966.82 568,796.000 494,852 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 132,300.00 45,109.000 63,152.60 49,307.000 69,029 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,200.00 4,743.000 4,743.00 4,743.000 4,743 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 592,000.00 407,934.000 163,173.60 513,729.000 205,491 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,479.98 1,015,475.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799,479.98 1,015,475.22 016 MOBILIZATION LS 50,612.0700 50,612.07 0.450 22,775.43 0.950 48,081 ORIGINAL CONTRACT AMOUNT 3,098,747.07 TOTAL WORK COMPLETED 822,255.41 1,063,556.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 822,255.41 1,063,556.69 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 03/04/19 95 04/04/19 04/04/19 10/02/19 19 36 0 0 34% 20% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19