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 02/04/20 EST. NO. 004 TIME 01:15 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 --------------------------------------------------------------------------- 001 0005 1,004.79 E.W. @ F.A.(+) 082819 N 0005.0 0006 1,004.79 082919 N 0006.0 0007 868.72 082219 N 0001.1 0008 868.72 082519 N 0002.1 0009 1,414.79 082619 N 0003.1 0010 2,154.83 082719 N 0004.1 7,316.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,316.64 TOTAL TO DATE 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 02/04/20 EST. NO. 004 TIME 01:15 PM R.E. NAME: BERTHA ROMAN 05-1K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 01:15 PM ESTIMATE NO. 004 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 09/16/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/04/20 LOCATION SEMI-FINAL 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 1.000 42,000 003 TRAFFIC CONTROL SYSTEM LS 412,245.0000 412,245.00 1.000 412,245 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 149,450.00 35,613.000 124,645 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 436.00 966.000 386 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 144.00 895.000 358 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,760.00 18,138.000 7,255 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 172,400.00 104,923.000 41,969.20 323,281.000 129,312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 54,500.00 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 1,605,804.000 1,156,178 (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 87,792.000 175,584 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30,300.00 13,866.000 20,799 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 268,000.00 581,045.000 116,209.00 1,309,000.000 261,800 018 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 77,600.00 18,278.000 73,112 PROGRAM CAS145 PAGE 2 DATE 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 01:15 PM ESTIMATE NO. 004 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 09/16/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,196.000 45,588 (BROKEN 36-12) (WARRANTY) 020 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 85,050.00 18,335.000 82,507 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 16,830.00 1,498.000 12,733 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,160.00 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 02/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K4004 TIME 01:15 PM ESTIMATE NO. 004 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 09/16/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 02/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,178.20 2,605,439.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,316.64 7,316.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,494.84 2,612,756.52 024 MOBILIZATION LS 220,390.0000 220,390.00 1.000 220,390 ORIGINAL CONTRACT AMOUNT 2,966,998.00 TOTAL WORK COMPLETED 165,494.84 2,833,146.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 175,494.84 2,823,146.52 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 04/19/19 120 00/00/00 00/00/00 09/16/19 97 0 0 0 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/20