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 09/21/18 EST. NO. 002 TIME 04:14 PM R.E. NAME: INORI, DOUGLAS 04-0Q5304 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 002 TIME 04:14 PM R.E. NAME: INORI, DOUGLAS 04-0Q5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 04-SF-101-0.0/M5.4 ----------------- 04-SM-101-0.0/26.1 SPECIALIZED PAVEMENT MARKING, IN SANTA CLARA, SAN MATEO AND SAN 04-SCL-101-0.0/52.6 INC. FRANCISCO COUNTIES FROM SANTA CRUZ/ 11095 SW INDUSTRIAL WAY STE A SANTA CLARA COUNTY LINE TO MARKET TUALATIN OR 97062 STREET 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 1,300.0000 1,300.00 0.250 325.00 0.250 325 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 120,000.00 91.000 68,250.00 91.000 68,250 004 CONSTRUCTION AREA SIGNS LS 2,508.0000 2,508.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 931,912.5000 931,912.50 0.500 465,956.25 0.500 465,956 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 51,000.0000 51,000.00 0.500 25,500.00 0.500 25,500 007 JOB SITE MANAGEMENT LS 5,920.0000 5,920.00 0.500 2,960.00 0.500 2,960 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.500 245 009 STREET SWEEPING LS 125,000.0000 125,000.00 0.500 62,500.00 0.500 62,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 710,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 309,000.00 77,250.000 77,250.00 77,250.000 77,250 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 479,000.00 284.000 1,420.00 284.000 1,420 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 845,000.00 22,216.000 14,440.40 22,216.000 14,440 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 162,400.00 0.000 0 016 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 331,500.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,513,000.00 530,196.000 450,666.60 530,196.000 450,666 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5200 386,080.00 135,919.000 206,596.88 135,919.000 206,596 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 141,120.00 1,564.000 1,970.64 1,564.000 1,970 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,118,000.00 784,186.000 407,776.72 784,186.000 407,776 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.0000 47,600.00 16,600.000 33,200.00 16,600.000 33,200 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 2,540,000.00 653,914.000 1,307,828.00 653,914.000 1,307,828 (WARRANTY) 023 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 167,650.00 37,480.000 131,180.00 37,480.000 131,180 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 04:14 PM ESTIMATE NO. 002 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,258,820.49 3,260,065.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,258,820.49 3,260,065.49 024 MOBILIZATION LS 964,484.0000 964,484.00 0.950 916,259.80 0.950 916,259 ORIGINAL CONTRACT AMOUNT 10,971,564.50 TOTAL WORK COMPLETED 4,175,080.29 4,176,325.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,175,080.29 4,176,325.29 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 05/03/18 160 09/05/18 05/21/18 01/10/19 91 0 0 0 38% 57% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18