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 04/22/19 EST. NO. 008 TIME 03:28 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 04/22/19 EST. NO. 008 TIME 03:28 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 03:28 PM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/22/19 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 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.400 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 120,000.00 1.000 750.00 143.000 107,250 004 CONSTRUCTION AREA SIGNS LS 2,508.0000 2,508.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 931,912.5000 931,912.50 1.000 931,912 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 51,000.0000 51,000.00 1.000 51,000 007 JOB SITE MANAGEMENT LS 5,920.0000 5,920.00 1.000 5,920 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 009 STREET SWEEPING LS 125,000.0000 125,000.00 1.000 125,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 710,400.00 882,596.000 706,076 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 309,000.00 307,875.000 307,875 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 479,000.00 92,603.000 463,015 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,200.00 7,949.000 7,949 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 845,000.00 1,157,967.000 752,678 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 2" PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 162,400.00 635,490.000 254,196 016 6" PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 331,500.00 634,183.000 317,091 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,513,000.00 1,757,080.000 1,493,518 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5200 386,080.00 250,911.000 381,384 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 141,120.00 102,012.000 128,535 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 1,118,000.00 1,687,038.000 877,259 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 03:28 PM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.0000 47,600.00 20,377.000 40,754 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0000 2,540,000.00 1,423,942.000 2,847,884 (WARRANTY) 023 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.5000 167,650.00 49,557.000 173,449 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q5304 TIME 03:28 PM ESTIMATE NO. 008 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 04/20/19 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 750.00 9,976,539.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,273.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 750.00 9,990,812.67 024 MOBILIZATION LS 964,484.0000 964,484.00 1.000 964,484 ORIGINAL CONTRACT AMOUNT 10,971,564.50 TOTAL WORK COMPLETED 750.00 10,955,296.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750.00 10,955,296.67 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 05/17/19 143 87 0 0 96% 89% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19