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 12/20/18 EST. NO. 007 TIME 03:41 PM 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 12/20/18 EST. NO. 007 TIME 03:41 PM 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 DELINQ CPR 3,000.00 003 INADEQUATE CPR & FBS -9,000.00 003 DELINQ CPR -3,000.00 005 INADEQUATE CPR & FBS 9,000.00 005 DELINQ CPR'S -3,000.00 007 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -3,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 03:41 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 12/20/18 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 12.000 12,000.00 131.000 131,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.750 25,500 004 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.080 34,000.00 0.820 348,500 005 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 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 0.080 7,296.00 0.820 74,784 007 JOB SITE MANAGEMENT LS 108,000.0000 108,000.00 0.080 8,640.00 0.820 88,560 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1700 232,900.00 1,164,775.000 198,011 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.3000 82,800.00 57,124.000 17,137.20 213,768.000 64,130 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 424,320.00 13,469.000 68,691.90 71,724.000 365,792 012 PAVEMENT MARKER EA 6.2500 12,687.50 319.000 1,993.75 319.000 1,993 (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 98,187.000 5,891 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,376,000.00 2,620,073.000 2,096,058 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 86,355.00 81,158.000 77,100 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 44,850.00 107,007.000 16,051 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 606,100.00 236,639.000 68,625.31 1,744,146.000 505,802 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 11,819.50 0.000 0 020 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 1,566,400.00 139,767.000 223,627.20 1,259,378.000 2,015,004 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 14,580.00 2,908.000 8,724 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 56,700.00 3,991.000 23,946.00 6,844.000 41,064 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 03:41 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,837,500.00 394,017.000 689,529.75 680,423.000 1,190,740 (BROKEN 36-12 ) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6500 213,325.00 41,586.000 110,202.90 56,089.000 148,635 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 03:41 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,265,690.01 7,413,544.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,265,690.01 7,416,044.31 025 MOBILIZATION LS 456,823.5000 456,823.50 1.000 456,823 ORIGINAL CONTRACT AMOUNT 8,888,888.00 TOTAL WORK COMPLETED 1,265,690.01 7,872,867.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -6,000.00 TOTAL 1,262,690.01 7,866,867.81 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 02/04/19 131 12 0 0 84% 82% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18