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 09/19/19 EST. NO. 004 TIME 12:53 PM R.E. NAME: WASHINGTON, MARCUS 04-0P8004 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 004 TIME 12:53 PM R.E. NAME: WASHINGTON, MARCUS 04-0P8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSE VIOLATION -117,900.00 004 -117,900.00 -117,900.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -18,000.00 003 LIQUIDATED DAMAGES -66,000.00 004 -66,000.00 -84,000.00 TOTAL DEDUCTIONS -183,900.00 -201,900.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-SM-380-T4.7/6.8 ----------------- RV CONCRETE INC IN SAN MATEO COUNTY, IN SAN BRUNO 605 E. COMMERCIAL ST.; CITY FROM 280/380 SEPARATION TO ANAHEIM CA 92801 NORTH ACCESS ROAD. FED. AID NO. N O N E PCC PROFILE GRINDING AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.700 2,100 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.600 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.600 21,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.700 1,260 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 0.000 0 008 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 0.600 9,000 009 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 34,800.00 20,788.000 31,182 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.000 0 013 BASE BOND BREAKER SQYD 5.0000 12,200.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,900.0000 50,700.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 637.0000 63,700.00 97.000 61,789 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5300 6,390.30 0.000 0 017 TACK COAT TON 1,600.0000 800.00 0.500 800 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,020.00 510.000 1,020.00 510.000 1,020 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.1000 21,654.00 540.000 21,654 020 DRILL AND BOND (DOWEL BAR) EA 24.0000 29,280.00 976.000 23,424.00 1,009.000 24,216 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 530,000.00 238.240 238,240.00 347.940 347,940 022 GRIND EXISTING CONCRETE SQYD 10.0000 803,000.00 21,521.000 215,210 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.5000 12,850.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 12,825.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 27,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,105.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 52,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 82,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 34,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 60,900.00 59,786.000 59,786 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 6,732.00 0.000 0 033 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 39,050.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P8004 TIME 12:53 PM ESTIMATE NO. 004 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 267,684.00 882,507.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 267,684.00 882,507.00 ORIGINAL CONTRACT AMOUNT 2,148,026.30 TOTAL WORK COMPLETED 267,684.00 882,507.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -183,900.00 -201,900.00 TOTAL 83,784.00 680,607.00 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 05/21/19 40 00/00/00 06/05/19 10/31/19 68 5 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H WASHINGTON, MARCUS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19