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 08/20/20 EST. NO. 001 TIME 10:03 AM R.E. NAME: BORJA, ROBERTO 04-2Q1004 --------------------------------------------------------------------------- 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 08/20/20 EST. NO. 001 TIME 10:03 AM R.E. NAME: BORJA, ROBERTO 04-2Q1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q1004 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/20/20 LOCATION PROGRESS ESTIMATE 04-SM-280-10.8/M27.4 ----------------- PAVE-TECH INC. IN SAN MATEO COUNTY IN VARIOUS 2231 LA MIRADA DRIVE; CITIES FROM ROUTE 280/92 SEPARATION VISTA CA 92081 TO ST. CHARLES AVENUE OVERCROSSING FED. AID NO. N O N E RESTRIPE DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 19,000.00 95.000 19,000.00 95.000 19,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 92,280.0000 92,280.00 1.000 92,280.00 1.000 92,280 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 009 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 45,000.00 175,539.000 43,884.75 175,539.000 43,884 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 0.5000 9,900.00 20,106.000 10,053.00 20,106.000 10,053 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 41,630.00 17,903.000 41,176.90 17,903.000 41,176 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,365.00 4,567.000 1,370.10 4,567.000 1,370 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 208,800.00 358,481.000 207,918.98 358,481.000 207,918 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 40,600.00 41,569.000 41,569.00 41,569.000 41,569 (ENHANCED WET NIGHT VISIBILITY) 016 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 6,400.00 1,351.000 5,404.00 1,351.000 5,404 MARKING (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 35,200.00 167,906.000 33,581.20 167,906.000 33,581 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,800.00 409,000.000 81,800.00 409,000.000 81,800 019 10" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9000 1,043,100.00 549,978.000 1,044,958.20 549,978.000 1,044,958 (BROKEN 36-12) (WARRANTY) 020 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.2000 33,660.00 11,434.000 25,154.80 11,434.000 25,154 (BROKEN 12-3) (WARRANTY) 021 CONTRAST STRIPE PAINT (2-COAT) LF 0.1500 54,000.00 358,422.000 53,763.30 358,422.000 53,763 PROGRAM CAS145 PAGE 2 DATE 08/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q1004 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,721,064.23 1,721,064.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,721,064.23 1,721,064.23 022 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000.00 1.000 81,000 ORIGINAL CONTRACT AMOUNT 1,812,885.00 TOTAL WORK COMPLETED 1,802,064.23 1,802,064.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,802,064.23 1,802,064.23 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 05/08/20 95 07/14/20 07/14/20 08/31/20 95 0 0 0 99% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/20