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. 006 TIME 11:38 AM 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 09/19/19 EST. NO. 006 TIME 11:38 AM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 11:38 AM ESTIMATE NO. 006 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 09/19/19 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/19/19 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 0.050 100.00 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,500.0000 450,000.00 5.000 22,500.00 100.000 450,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 544,892.7700 544,892.77 0.050 27,244.64 1.000 544,892 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 009 STREET SWEEPING LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 728,000.00 21,806.000 21,806.00 630,530.000 630,530 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 186,000.00 10,228.000 10,228.00 147,348.000 147,348 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 388,500.00 3,016.000 21,112.00 48,415.000 338,905 013 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 6,744.000 5,732.40 19,250.000 16,362 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 441,000.00 441,705.000 154,596.75 1,321,661.000 462,581 (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 1,825,000.00 131,148.000 163,935.00 1,058,829.000 1,323,536 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 240,000.00 95,739.000 143,608.50 157,943.000 236,914 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 770,000.00 273,487.000 136,743.50 1,267,366.000 633,683 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 11:38 AM ESTIMATE NO. 006 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 09/19/19 R.E. NAME: STREATER, HAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 021 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 3.0000 11,970.00 2,165.000 6,495 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.8500 384,800.00 2,981.000 5,514.85 106,099.000 196,283 (WARRANTY) 023 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.2000 39,820.00 580.000 1,276.00 15,759.000 34,669 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5204 TIME 11:38 AM ESTIMATE NO. 006 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 09/19/19 R.E. NAME: STREATER, HAL 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 WITHOUT MOBILIZATION 734,747.64 5,491,244.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 734,747.64 5,491,244.47 024 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,277,777.77 TOTAL WORK COMPLETED 734,747.64 6,191,244.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 734,747.64 6,191,244.47 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 10/10/19 74 30 0 0 84% 74% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19