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 08/23/18 EST. NO. 002 TIME 10:32 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 --------------------------------------------------------------------------- 004 0001 1,400.00 E.W. @ F.A.(+) 070518 N 1.0 0 1,400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,400.00 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 08/23/18 EST. NO. 002 TIME 10:32 AM R.E. NAME: BROWN, PAUL 08-1J3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 10:32 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 19.000 19,000.00 58.000 58,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.750 25,500.00 0.750 25,500 004 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.360 153,000.00 0.360 153,000 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 5,400.00 1,080.000 5,400.00 1,080.000 5,400 FOR CONSTRUCTION AREA SIGNS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 91,200.0000 91,200.00 0.360 32,832.00 0.360 32,832 007 JOB SITE MANAGEMENT LS 108,000.0000 108,000.00 0.360 38,880.00 0.360 38,880 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 0.250 450.00 0.500 900 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 232,900.00 890,403.000 151,368.51 890,403.000 151,368 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.3000 82,800.00 37,971.000 11,391.30 37,971.000 11,391 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 424,320.00 18,683.000 95,283.30 18,683.000 95,283 012 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 27,732.000 1,663.92 27,732.000 1,663 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,376,000.00 1,262,143.000 1,009,714.40 1,262,143.000 1,009,714 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 86,355.00 35,790.000 34,000.50 35,790.000 34,000 (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 606,100.00 886,509.000 257,087.61 886,509.000 257,087 019 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 10:32 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 10:32 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,835,571.54 1,878,021.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,400.00 1,400.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,836,971.54 1,879,421.54 025 MOBILIZATION LS 456,823.5000 456,823.50 0.950 433,982.33 0.950 433,982 ORIGINAL CONTRACT AMOUNT 8,888,888.00 TOTAL WORK COMPLETED 2,270,953.87 2,313,403.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 2,267,953.87 2,310,403.87 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 01/17/19 58 1 0 0 26% 36% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18