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 08/23/19 EST. NO. 004 TIME 02:58 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 08/23/19 EST. NO. 004 TIME 02:58 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 02:58 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/23/19 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 10,342.50 1.000 20,685 003 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.284 89,460.00 0.685 215,775 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,960.0000 7,960.00 0.284 2,260.64 0.685 5,452 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.284 1,420.00 0.685 3,425 006 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 34,986.000 122,451.00 38,929.000 136,251 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 660.00 159.000 63 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,680.00 10,969.000 4,387.60 19,561.000 7,824 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,280.00 748.000 299.20 13,573.000 5,429 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 284,230.00 8,659.000 3,723.37 526,824.000 226,534 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,496,400.00 514,164.000 447,322.68 1,427,937.000 1,242,305 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 132,300.00 16,100.000 22,540.00 68,723.000 96,212 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,200.00 2,697.000 2,697.00 7,440.000 7,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 592,000.00 452,228.000 180,891.20 1,290,603.000 516,241 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 02:58 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 887,795.19 2,488,581.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 887,795.19 2,488,581.71 016 MOBILIZATION LS 50,612.0700 50,612.07 1.000 50,612 ORIGINAL CONTRACT AMOUNT 3,098,747.07 TOTAL WORK COMPLETED 887,795.19 2,539,193.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 887,795.19 2,539,193.78 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 10/03/19 64 33 0 0 81% 67% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19