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 01/04/19 EST. NO. 008 TIME 09:58 AM 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 01/04/19 EST. NO. 008 TIME 09:58 AM R.E. NAME: BERTHA ROMAN 05-1J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRIMAVERA P6 ELIMINA -2,000.00 001 25% PERF DEDUCTION -212,087.46 005 25% PERF RETURN 212,087.46 006 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 REC'D PAYROLL EST.07 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 09:58 AM ESTIMATE NO. 008 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 10/01/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/04/19 LOCATION FINAL 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 0.900 55,800 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,800.0000 7,800.00 1.000 7,800 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 39,370.00 25,454.000 39,453 STRIPE (HAZARDOUS WASTE) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 128,700.00 36,975.000 120,168 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 6,048.00 12,423.000 11,926 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 392,640.00 783,396.000 376,030 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,124,700.00 1,542,877.000 1,064,585 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 154,840.00 103,813.000 101,736 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 7,761.60 13,851.000 13,573 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 669,900.00 2,201,322.000 726,436 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7204 TIME 09:58 AM ESTIMATE NO. 008 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 10/01/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/04/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,860,510.72 ADJUSTMENT OF COMPENSATION 0.00 -49,196.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,811,314.67 016 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 3,080,259.60 TOTAL WORK COMPLETED 0.00 2,951,314.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 10,000.00 2,949,314.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/18 90 04/16/18 00/00/00 10/01/18 102 37 0 0 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/19