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 10/21/19 EST. NO. 008 TIME 04:39 PM R.E. NAME: AMADI, PATRICIA 07-4W2404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 3,917.33 E.W. @ F.A.(+) 102518 N 594139 0006 448.49 102418 N 594140 0007 467.35 102418 N 594141 0008 1,622.89 102418 N 594142 6,456.06 TOTAL THIS ESTIMATE 5,450,644.60 TOTAL PREVIOUS ESTIMATE 5,457,100.66 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 10/21/19 EST. NO. 008 TIME 04:39 PM R.E. NAME: AMADI, PATRICIA 07-4W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 004 ANNUAL 2018 CEM 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR DEC & JAN -4,000.00 005 CPR DEC & JAN 4,000.00 006 CPR DEC, JAN -3,000.00 006 CPR -2,000.00 007 CPR DEC, JAN 3,000.00 007 CPR NOV -1,000.00 007 CPR OCT -1,000.00 007 CPR 2,000.00 008 CPR NOV 1,000.00 008 CPR OCT 1,000.00 008 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 023 -134,837.41 002 OVERBID ITEM NO. 023 -7,096.71 003 0.00 -141,934.12 TOTAL DEDUCTIONS 4,000.00 -141,934.12 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:39 PM ESTIMATE NO. 008 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0/88.6 ----------------- SPECIALIZED PAVEMENT MARKING, IN LOS ANGELES COUNTY,FROM PM 0/88. INC. 6 11095 SW INDUSTRIAL WAY STE A TUALATIN OR 97062 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,850.0000 5,850.00 0.600 3,510 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,750.0000 8,750.00 0.600 5,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 55.000 55,000 004 CONSTRUCTION AREA SIGNS LS 82,500.0000 82,500.00 0.500 41,250 005 TRAFFIC CONTROL SYSTEM LS 1,593,482.8000 1,593,482.80 0.700 1,115,437 006 JOB SITE MANAGEMENT LS 46,530.0000 46,530.00 0.700 32,571 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,830.0000 7,830.00 0.750 5,872 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 282,200.00 588,945.000 235,578 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 163,200.00 132,417.000 132,417 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 189,200.00 27,365.000 109,460 011 PAVEMENT MARKER EA 8.0000 231,200.00 25,379.000 203,032 (RETROREFLECTIVE-RECESSED) 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.8500 3,970,050.00 878,084.000 2,502,539 (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 238,800.00 278,262.000 83,478 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 955,200.00 451,121.000 541,345 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 174,075.00 36,688.000 60,535 (ENHANCED WET NIGHT VISIBILITY) 017 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 91,200.00 51,035.000 242,416 (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 489,300.00 1,001,654.000 350,578 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 27,500.0000 27,500.00 0.700 19,250 SYSTEM ELEMENTS DURING CONSTRUCTION 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,844,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY-RECESSED) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:39 PM ESTIMATE NO. 008 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,029,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:39 PM ESTIMATE NO. 008 BID OPENING 05/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,739,522.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,456.06 5,457,100.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,456.06 11,196,622.67 023 MOBILIZATION LS 1,563,331.0000 1,563,331.00 1.000 1,563,331 ORIGINAL CONTRACT AMOUNT 14,213,968.80 TOTAL WORK COMPLETED 6,456.06 12,759,953.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -141,934.12 TOTAL 10,456.06 12,618,019.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 1,421,396.88 1,563,331.00 141,934.12 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 06/19/18 220 10/25/18 10/25/18 06/29/20 51 195 0 0 79% 23% PROGRESS IS SATISFACTORY AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19