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 10/23/18 EST. NO. 001 TIME 01:31 PM R.E. NAME: 06-0X4804 --------------------------------------------------------------------------- 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 10/23/18 EST. NO. 001 TIME 01:31 PM R.E. NAME: 06-0X4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DATE OF THIS ESTIMATE 10/23/18 LOCATION PROGRESS ESTIMATE 06-KER-99-L0.0/57.5 ----------------- STERNDAHL ENTERPRISES INC. IN KERN COUNTY ON ROUTE 99 AT 11861 BRANFORD ST. VARIOUS LOCATIONS SUN VALLEY CA 91352 FED. AID NO. N O N E REMOVE & PLACE 6" THERMAL STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.844 1,266.00 0.844 1,266 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.611 6,110.00 0.611 6,110 003 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.378 283,500.00 0.378 283,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.378 3,780.00 0.378 3,780 005 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 0.378 132,300.00 0.378 132,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.281 2,107.50 0.281 2,107 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 171,500.00 15,925.000 79,625.00 15,925.000 79,625 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 138,450.00 130,000.000 84,500.00 130,000.000 84,500 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 801,000.00 515,000.000 515,000.00 515,000.000 515,000 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 103,800.00 166,739.000 33,347.80 166,739.000 33,347 012 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 265,000.00 101,337.000 253,342.50 101,337.000 253,342 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,557,000.00 361,883.000 1,085,649.00 361,883.000 1,085,649 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,480,527.80 2,480,527.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,480,527.80 2,480,527.80 ORIGINAL CONTRACT AMOUNT 4,167,440.00 TOTAL WORK COMPLETED 2,480,527.80 2,480,527.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,480,527.80 2,480,527.80 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 04/11/18 45 00/00/00 00/00/00 12/04/18 17 0 0 0 59% 38% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18