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 06/18/18 EST. NO. 003 TIME 02:01 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 06/18/18 EST. NO. 003 TIME 02:01 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 02:01 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/18/18 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 3,500 002 CONSTRUCTION AREA SIGNS LS 62,000.0000 62,000.00 0.093 5,766.00 0.790 48,980 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.311 101,075.00 0.633 205,725 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.311 3,110.00 0.633 6,330 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.311 1,399.50 0.633 2,848 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,800.0000 7,800.00 0.750 5,850 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 39,370.00 12,678.000 19,650 STRIPE (HAZARDOUS WASTE) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 128,700.00 5,534.000 17,985.50 15,546.000 50,524 009 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 392,640.00 166,583.000 79,959.84 311,242.000 149,396 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,124,700.00 178,113.000 122,897.97 333,492.000 230,109 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 154,840.00 3,301.000 3,234.98 11,767.000 11,531 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 7,761.60 448.000 439.04 448.000 439 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 669,900.00 183,972.000 60,710.76 640,015.000 211,204 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 02:01 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 396,578.59 946,090.19 ADJUSTMENT OF COMPENSATION 0.00 -49,196.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,578.59 896,894.14 016 MOBILIZATION LS 140,000.0000 140,000.00 0.200 28,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 3,080,259.60 TOTAL WORK COMPLETED 424,578.59 1,029,894.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 424,578.59 1,027,894.14 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 24 3 0 0 34% 27% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18