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 04/23/18 EST. NO. 001 TIME 02:19 PM R.E. NAME: BERTHA ROMAN 05-1J7204 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 001 TIME 02:19 PM R.E. NAME: BERTHA ROMAN 05-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRIMAVERA P6 ELIMINA -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 05-MON-101-32.0/101.4 ----------------- 05-SBT-101-0.0/7.5 SAFETY STRIPING SERVICE, INC. IN MONTEREY AND SAN BENITO COUNTIES 6868 AVENUE 305 FROM ROUTE 101/198 SEPARATION TO GOSHEN CA 93227 THE SANTA CLARA COUNTY LINE FED. AID NO. N O N E REPLACE EXISTING STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.033 10,725.00 0.033 10,725 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.033 330.00 0.033 330 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.033 148.50 0.033 148 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,800.0000 7,800.00 0.750 5,850.00 0.750 5,850 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 39,370.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 128,700.00 1,263.000 4,104.75 1,263.000 4,104 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 6,048.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 392,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,124,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 154,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 7,761.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 669,900.00 59,444.000 19,616.52 59,444.000 19,616 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,274.77 44,274.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,274.77 44,274.77 016 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,080,259.60 TOTAL WORK COMPLETED 44,274.77 44,274.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 42,274.77 42,274.77 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 03/09/18 90 04/16/18 00/00/00 08/14/18 9 0 0 0 1% 10% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18