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 06/17/19 EST. NO. 003 TIME 04:10 PM R.E. NAME: STREATER, HAL 04-0Q5204 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 003 TIME 04:10 PM R.E. NAME: STREATER, HAL 04-0Q5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 04:10 PM ESTIMATE NO. 003 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/26.8 ----------------- 04-SON-101-0.2/R56.2 MYERS AND SONS CONSTRUCTION, IN MARIN AND SONOMA COUNTIES FROM LP 0.5 MILE NORTH OF THE BEGIN OF 4600 NORTHGATE BLVD STE 100 MARIN COUNTY LINE TO END OF SONOMA SACRAMENTO CA 95834 COUNTY LINE FED. AID NO. N O N E REPLACE PAVEMENT DELINEATIONS ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 450,000.00 25.000 112,500.00 50.000 225,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 005 TRAFFIC CONTROL SYSTEM LS 544,892.7700 544,892.77 0.250 136,223.19 0.500 272,446 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000 009 STREET SWEEPING LS 350,000.0000 350,000.00 0.250 87,500.00 0.500 175,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 728,000.00 146,358.000 146,358.00 506,450.000 506,450 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 186,000.00 31,438.000 31,438.00 83,269.000 83,269 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 388,500.00 10,506.000 73,542.00 30,409.000 212,863 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 38,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 16,405.00 1,927.000 1,637 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 441,000.00 346,600.000 121,310.00 472,805.000 165,481 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 41,700.00 184,721.000 27,708 017 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 60,900.00 88,100.000 30,835 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,825,000.00 257,382.000 321,727.50 516,305.000 645,381 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 240,000.00 35,898.000 53,847.00 48,266.000 72,399 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 770,000.00 333,567.000 166,783.50 593,991.000 296,995 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 04:10 PM ESTIMATE NO. 003 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 11,970.00 2,165.000 6,495.00 2,165.000 6,495 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.8500 384,800.00 80,256.000 148,473.60 101,376.000 187,545 (WARRANTY) 023 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.2000 39,820.00 15,179.000 33,393.80 15,179.000 33,393 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 04:10 PM ESTIMATE NO. 003 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,453,091.59 2,973,901.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,453,091.59 2,973,901.39 024 MOBILIZATION LS 700,000.0000 700,000.00 0.950 665,000 ORIGINAL CONTRACT AMOUNT 7,277,777.77 TOTAL WORK COMPLETED 1,453,091.59 3,638,901.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,453,091.59 3,638,901.39 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 05/23/18 100 07/17/18 06/07/18 08/29/19 42 11 0 0 50% 42% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19