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 07/23/19 EST. NO. 001 TIME 02:52 PM R.E. NAME: BERTHA ROMAN 05-1K4004 --------------------------------------------------------------------------- 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 07/23/19 EST. NO. 001 TIME 02:52 PM R.E. NAME: BERTHA ROMAN 05-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 03/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- 05-SCR-17-0.0/ .0 PAVE-TECH INC. IN MONTEREY AND SANTA CRUZ COUNTIES 05-SCR-156-0.0/ .0 2231 LA MIRADA DRIVE AT VARIOUS LOCATIONS VISTA CA 92081 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 1,025.0000 1,025.00 1.000 1,025.00 1.000 1,025 002 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 412,245.0000 412,245.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 149,450.00 0.000 0 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 436.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 144.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 172,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 54,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) WITH CONTRAST (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 1,224,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 108.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 133,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 268,000.00 0.000 0 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 77,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 03/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 51,000.00 0.000 0 (BROKEN 36-12) (WARRANTY) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 85,050.00 0.000 0 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 16,830.00 0.000 0 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,160.00 0.000 0 (BROKEN 12-3) (WARRANTY) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 02:52 PM ESTIMATE NO. 001 BID OPENING 03/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,775.00 1,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,775.00 1,775.00 024 MOBILIZATION LS 220,390.0000 220,390.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,966,998.00 TOTAL WORK COMPLETED 1,775.00 1,775.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,775.00 1,775.00 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 04/19/19 120 00/00/00 00/00/00 06/20/20 22 0 0 0 0% 18% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19