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 04/20/20 EST. NO. 008 TIME 03:23 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 --------------------------------------------------------------------------- 001 0014 243.56 E.W. @ F.A.(+) 070719 N 0004.1 0015 660.18 070819 N 0005.1 0016 705.18 070919 N 0006.1 0017 495.13 071419 N 0009.1 0018 577.65 071519 N 0010.1 0019 577.65 071619 N 0011.1 004 0006 7,399.08 E.W. @ F.A.(+) 061319 N 0002.1 0007 9,129.44 061219 N 0003.1 0008 1,980.90 071819 N 0017.1 21,768.77 TOTAL THIS ESTIMATE 17,455.46 TOTAL PREVIOUS ESTIMATE 39,224.23 TOTAL TO DATE 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 04/20/20 EST. NO. 008 TIME 03:23 PM R.E. NAME: TRI, PRESTON 03-1G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 005 RCVD CEM 4401 10,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 RCVD CEM 2402 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 03:23 PM ESTIMATE NO. 008 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 08/28/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 04/20/20 LOCATION RERUN FINAL 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 1.000 20,685 003 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 1.000 315,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,960.0000 7,960.00 1.000 7,960 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,590.0000 4,590.00 1.000 4,590 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 167,650.00 47,131.000 164,958 008 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 17,796.000 7,118 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,280.00 13,129.000 5,251 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 284,230.00 663,006.000 285,092 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 1,496,400.00 1,771,019.000 1,540,786 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 132,300.00 72,963.000 102,148 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,200.00 7,440.000 7,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 592,000.00 1,408,439.000 563,375 PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3804 TIME 03:23 PM ESTIMATE NO. 008 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 08/28/19 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,030,970.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,768.77 39,224.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,768.77 3,070,194.24 016 MOBILIZATION LS 50,612.0700 50,612.07 1.000 50,612 ORIGINAL CONTRACT AMOUNT 3,098,747.07 TOTAL WORK COMPLETED 21,768.77 3,120,806.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,768.77 3,120,806.31 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 03/04/19 95 04/04/19 04/04/19 08/28/19 70 33 0 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20