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 07/23/18 EST. NO. 001 TIME 11:28 AM R.E. NAME: BROWN, PAUL 08-1J3404 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 11:28 AM R.E. NAME: BROWN, PAUL 08-1J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 08-SBD-10-9.6/R36.9 ----------------- 08-RIV-10-0.1/R156.4 PAVE-TECH INC. IN SAN BERNARDINO AND RIVERSIDE 2231 LA MIRADA DRIVE COUNTIES AT VARIOUS LOCATIONS VISTA CA 92081 FED. AID NO. N O N E REPLACE TRAFFIC STRIPE TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 39.000 39,000.00 39.000 39,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.000 0 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 5,400.00 0.000 0 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 91,200.0000 91,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 108,000.0000 108,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.250 450.00 0.250 450 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 232,900.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.3000 82,800.00 0.000 0 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 424,320.00 0.000 0 012 PAVEMENT MARKER EA 6.2500 12,687.50 0.000 0 (RETROREFLECTIVE-RECESSED) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 11.2500 15,187.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 22,140.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,376,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 86,355.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 44,850.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 606,100.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 11,819.50 0.000 0 020 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 1,566,400.00 0.000 0 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 14,580.00 0.000 0 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 56,700.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 1,837,500.00 0.000 0 (BROKEN 36-12 ) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6500 213,325.00 0.000 0 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 03/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,450.00 42,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,450.00 42,450.00 025 MOBILIZATION LS 456,823.5000 456,823.50 0.000 0 ORIGINAL CONTRACT AMOUNT 8,888,888.00 TOTAL WORK COMPLETED 42,450.00 42,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,450.00 42,450.00 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 05/03/18 160 07/19/18 05/25/18 01/16/19 39 0 0 0 0% 24% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18