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 11/13/18 EST. NO. 002 TIME 11:40 AM 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 --------------------------------------------------------------------------- 001 0001 9,604.00 E.W. @ U.P (+) 102418 N 001 0 9,604.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,604.00 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 11/13/18 EST. NO. 002 TIME 11:40 AM R.E. NAME: 06-0X4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 11:40 AM ESTIMATE NO. 002 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 10/24/18 R.E. NAME: DATE OF THIS ESTIMATE 11/13/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.156 234.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.389 3,890.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.622 466,500.00 1.000 750,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.622 6,220.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 0.622 217,700.00 1.000 350,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.719 5,392.50 1.000 7,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 171,500.00 7,749.000 38,745.00 23,674.000 118,370 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 138,450.00 47,745.000 31,034.25 177,745.000 115,534 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 801,000.00 145,444.000 145,444.00 660,444.000 660,444 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,690.00 1,740.000 1,740.00 1,740.000 1,740 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 103,800.00 -19,238.000 -3,847.60 147,501.000 29,500 012 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 265,000.00 -243.000 -607.50 101,094.000 252,735 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,557,000.00 28,692.000 86,076.00 390,575.000 1,171,725 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 11:40 AM ESTIMATE NO. 002 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 10/24/18 R.E. NAME: DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 998,520.65 3,479,048.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,604.00 9,604.00 SUBTOTAL AMOUNT EARNED 1,008,124.65 3,488,652.45 ORIGINAL CONTRACT AMOUNT 4,167,440.00 TOTAL WORK COMPLETED 1,008,124.65 3,488,652.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 988,124.65 3,468,652.45 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 04/11/18 45 00/00/00 00/00/00 10/24/18 20 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/18