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 04/29/19 EST. NO. 004 TIME 03:08 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 --------------------------------------------------------------------------- 002 0001 48,349.80 A.C. @ L.S.(+) 040919 N 1 0 48,349.80 TOTAL THIS ESTIMATE 9,604.00 TOTAL PREVIOUS ESTIMATE 57,953.80 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 04/29/19 EST. NO. 004 TIME 03:08 PM R.E. NAME: 06-0X4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 REC'D PAYROLL EST.02 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 03:08 PM ESTIMATE NO. 004 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 04/29/19 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 1.000 750,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 350,000.0000 350,000.00 1.000 350,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 171,500.00 23,674.000 118,370 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 138,450.00 177,745.000 115,534 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 801,000.00 660,444.000 660,444 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,690.00 1,740.000 1,740 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 103,800.00 147,501.000 29,500 012 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 265,000.00 101,094.000 252,735 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 1,557,000.00 390,575.000 1,171,725 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X4804 TIME 03:08 PM ESTIMATE NO. 004 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 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,479,048.45 ADJUSTMENT OF COMPENSATION 48,349.80 48,349.80 EXTRA WORK 0.00 9,604.00 SUBTOTAL AMOUNT EARNED 48,349.80 3,537,002.25 ORIGINAL CONTRACT AMOUNT 4,167,440.00 TOTAL WORK COMPLETED 48,349.80 3,537,002.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 58,349.80 3,537,002.25 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 04/29/19