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 12/21/18 EST. NO. 008 TIME 02:22 PM 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 --------------------------------------------------------------------------- 007 0001 819.09 E.W. @ F.A.(+) 102218 N 7.0 0 0002 626.25 102518 N 8.0 0 0003 734.29 102618 N 9.0 0 0004 1,220.95 103118 N 10.0 0 0005 135.10 111218 N 11.0 0 0006 1,450.37 111218 N 12.0 0 0007 892.53 111318 N 13.0 0 0008 1,810.80 111418 N 14.0 0 0009 712.49 112618 N 15.0 0 0010 1,578.96 112618 N 16.0 0 0011 2,043.72 111918 N 17.0 0 0012 1,744.91 112018 N 18.0 0 0013 810.38 112718 N 19.0 0 0014 881.82 112818 N 20.0 0 0015 1,582.37 112818 N 21.0 0 17,044.03 TOTAL THIS ESTIMATE 3,475.18 TOTAL PREVIOUS ESTIMATE 20,519.21 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 12/21/18 EST. NO. 008 TIME 02:22 PM 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 OVERBID ITEM NO. 024 -7,491.72 002 OVERBID ITEM NO. 024 -1,872.93 004 0.00 -37,458.60 TOTAL DEDUCTIONS 0.00 -37,458.60 PROGRAM CAS145 PAGE 1 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 02:22 PM ESTIMATE NO. 008 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 12/19/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/21/18 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- STATEWIDE TRAFFIC SAFETY & IN ALAMEDA AND CONTRA COSTA SIGNS INC. COUNTIES, ON VARIOUS ROUTES AT 522 LINDON LANE VARIOUS INTERSECTION LOCATIONS NIPOMO, CA 93444-9222 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 3,150 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.750 4,500 003 CONSTRUCTION AREA SIGNS LS 56,500.0000 56,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 7,600.0000 7,600.00 1.000 7,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.0000 46,890.00 5,210.000 46,890 MARKING (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.7500 1,350.00 1,800.000 1,350 011 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 1.000 9,000 012 PAINT CURB (2-COAT) SQFT 4.0000 2,560.00 887.000 3,548.00 2,207.000 8,828 013 REMOVE ROADSIDE SIGN EA 125.0000 2,875.00 2.000 250.00 32.000 4,000 014 REMOVE ROADSIDE SIGN PANEL EA 55.0000 2,695.00 3.000 165.00 57.000 3,135 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.4000 43,456.00 7,624.000 48,793 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7000 25,123.00 7,624.000 28,208 017 ROADSIDE SIGN - ONE POST EA 250.0000 102,500.00 32.000 8,000.00 414.000 103,500 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 55.0000 8,250.00 166.000 9,130 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 55.0000 1,045.00 24.000 1,320 EXISTING POST 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 194.000 388.00 1,367.000 2,734 021 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7000 422,820.00 47,699.000 414,981 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 02:22 PM ESTIMATE NO. 008 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 12/19/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,230.00 172.000 516.00 1,652.000 4,956 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 57,600.00 878.000 3,512.00 16,175.000 64,700 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J0004 TIME 02:22 PM ESTIMATE NO. 008 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 12/19/18 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,379.00 927,526.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,044.03 20,519.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,423.03 948,045.91 024 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,125,414.00 TOTAL WORK COMPLETED 33,423.03 1,098,045.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -37,458.60 TOTAL 33,423.03 1,060,587.31 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 12/19/18 127 29 19 0 90% 82% PROGRESS IS SATISFACTORY RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18