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 05/21/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: RUZIC, JOHN 04-0J0004 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 001 TIME 09:13 AM R.E. NAME: RUZIC, JOHN 04-0J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -28,093.95 001 -28,093.95 -28,093.95 TOTAL DEDUCTIONS -28,093.95 -28,093.95 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- STATEWIDE TRAFFIC SAFETY & IN ALAMEDA AND CONTRA COSTA SIGNS INC. COUNTIES, ON VARIOUS ROUTES AT PO BOX 845703 VARIOUS INTERSECTION LOCATIONS LOS ANGELES CA 90084 FED. AID NO. ACHS-000C(459)E ENHANCE PEDESTRIAN CROSSINGS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.700 3,150.00 0.700 3,150 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 003 CONSTRUCTION AREA SIGNS LS 56,500.0000 56,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.167 25,050.00 0.167 25,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 0.167 1,269.20 0.167 1,269 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 STREET SWEEPING LS 7,000.0000 7,000.00 0.167 1,169.00 0.167 1,169 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 46,890.00 3,597.000 32,373.00 3,597.000 32,373 MARKING (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.7500 1,350.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.167 1,503.00 0.167 1,503 012 PAINT CURB (2-COAT) SQFT 4.0000 2,560.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 125.0000 2,875.00 9.000 1,125.00 9.000 1,125 014 REMOVE ROADSIDE SIGN PANEL EA 55.0000 2,695.00 5.000 275.00 5.000 275 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 43,456.00 4,753.000 30,419.20 4,753.000 30,419 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 25,123.00 4,753.000 17,586.10 4,753.000 17,586 017 ROADSIDE SIGN - ONE POST EA 250.0000 102,500.00 58.000 14,500.00 58.000 14,500 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 55.0000 8,250.00 18.000 990.00 18.000 990 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 55.0000 1,045.00 0.000 0 EXISTING POST 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 422,820.00 6,079.000 52,887.30 6,079.000 52,887 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,230.00 0.000 0 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 57,600.00 108.000 432.00 108.000 432 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 09:13 AM ESTIMATE NO. 001 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,978.80 184,978.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,978.80 184,978.80 024 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,125,414.00 TOTAL WORK COMPLETED 297,478.80 297,478.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,093.95 -28,093.95 TOTAL 269,384.85 269,384.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 112,541.40 150,000.00 37,458.60 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 02/02/18 135 04/23/18 03/29/18 12/01/18 20 17 0 0 26% 15% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18