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 08/23/19 EST. NO. 002 TIME 08:51 AM 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 08/23/19 EST. NO. 002 TIME 08:51 AM 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 08:51 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 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 1,025 002 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.750 31,500.00 0.750 31,500 003 TRAFFIC CONTROL SYSTEM LS 412,245.0000 412,245.00 0.610 251,469.45 0.610 251,469 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.610 4,880.00 0.610 4,880 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.610 1,525.00 0.610 1,525 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 149,450.00 13,323.000 46,630.50 13,323.000 46,630 008 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 5,187.000 2,074.80 5,187.000 2,074 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 172,400.00 53,603.000 21,441.20 53,603.000 21,441 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 54,500.00 95,992.000 47,996.00 95,992.000 47,996 (ENHANCED WET NIGHT VISIBILITY) WITH CONTRAST (BROKEN 36-12) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 1,224,000.00 606,453.000 436,646.16 606,453.000 436,646 (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 40,921.000 81,842.00 40,921.000 81,842 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30,300.00 10,040.000 15,060.00 10,040.000 15,060 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 268,000.00 591,836.000 118,367.20 591,836.000 118,367 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 77,600.00 5,156.000 20,624.00 5,156.000 20,624 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 08:51 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,498.000 34,494.00 11,498.000 34,494 (BROKEN 36-12) (WARRANTY) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 85,050.00 11,246.000 50,607.00 11,246.000 50,607 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 16,830.00 1,313.000 11,160.50 1,313.000 11,160 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,160.00 69.000 414.00 69.000 414 (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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 08:51 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,176,731.81 1,178,506.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,176,731.81 1,178,506.81 024 MOBILIZATION LS 220,390.0000 220,390.00 0.950 209,370.50 0.950 209,370 ORIGINAL CONTRACT AMOUNT 2,966,998.00 TOTAL WORK COMPLETED 1,386,102.31 1,387,877.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,386,102.31 1,387,877.31 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 33 0 0 0 47% 28% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19