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 07/06/21 EST. NO. 017 TIME 04:42 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 --------------------------------------------------------------------------- *** 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 07/06/21 EST. NO. 017 TIME 04:42 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 ANNUAL 2014 CEM 4401 -10,000.00 010 ANNUAL 2014 CEM 4401 10,000.00 011 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 CPR -10,000.00 011 CPR 10,000.00 016 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 023 -134,837.41 002 OVERBID ITEM NO. 023 -7,096.71 003 OVERBID ITEM NO. 023 141,934.12 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:42 PM ESTIMATE NO. 017 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 12/21/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/06/21 LOCATION FINAL 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 1.000 5,850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,750.0000 8,750.00 1.000 8,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 220,000.00 220.000 220,000 004 CONSTRUCTION AREA SIGNS LS 82,500.0000 82,500.00 1.000 82,500 005 TRAFFIC CONTROL SYSTEM LS 1,593,482.8000 1,593,482.80 1.000 1,593,482 006 JOB SITE MANAGEMENT LS 46,530.0000 46,530.00 1.000 46,530 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,830.0000 7,830.00 1.000 7,830 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 282,200.00 675,676.000 270,270 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 163,200.00 163,200.000 163,200 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 189,200.00 47,300.000 189,200 011 PAVEMENT MARKER EA 8.0000 231,200.00 28,900.000 231,200 (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 1,371,336.000 3,908,307 (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 238,800.00 753,874.000 226,162 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 955,200.00 796,000.000 955,200 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 174,075.00 93,874.000 154,892 (ENHANCED WET NIGHT VISIBILITY) 017 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 91,200.00 19,200.000 91,200 (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 489,300.00 1,470,467.780 514,663 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 27,500.0000 27,500.00 1.000 27,500 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 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:42 PM ESTIMATE NO. 017 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 12/21/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2404 TIME 04:42 PM ESTIMATE NO. 017 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 12/21/20 R.E. NAME: AMADI, PATRICIA DATE OF THIS ESTIMATE 07/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,696,738.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,019,921.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 14,716,660.36 023 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 0.00 16,279,991.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 16,279,991.36 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 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 06/19/18 220 10/25/18 08/13/18 12/21/20 220 393 0 0 100% 100% AMADI, PATRICIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/21