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 02/25/19 EST. NO. 009 TIME 11:36 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 --------------------------------------------------------------------------- 003 0001 -10,823.51 A.C. @ L.S.(-) 072718 N 1 0 -10,823.51 TOTAL THIS ESTIMATE 2,500.00 TOTAL PREVIOUS ESTIMATE -8,323.51 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 02/25/19 EST. NO. 009 TIME 11:36 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 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 DELINQ CPR 3,000.00 008 DELINQ CPR'S 3,000.00 008 DELINQ CPR'S -4,000.00 009 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:36 AM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 02/25/19 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 12,000.00 146.000 146,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.250 8,500.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.080 34,000.00 0.920 391,000 005 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 0.920 83,904 007 JOB SITE MANAGEMENT LS 108,000.0000 108,000.00 0.080 8,640.00 0.920 99,360 008 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 1,244,360.000 211,541 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 0.3000 82,800.00 3,105.000 931.50 237,775.000 71,332 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 424,320.00 263.000 1,341.30 76,176.000 388,497 012 PAVEMENT MARKER EA 6.2500 12,687.50 2,312.000 14,450.00 2,631.000 16,443 (RETROREFLECTIVE-RECESSED) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 11.2500 15,187.50 619.000 6,963.75 967.000 10,878 (ENHANCED WET NIGHT VISIBILITY) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 22,140.00 223,974.000 13,438 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,376,000.00 2,742,998.000 2,194,398 (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 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 606,100.00 75,501.000 21,895.29 2,189,942.000 635,083 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 11,819.50 1,514.000 5,828.90 1,862.000 7,168 020 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 1,566,400.00 1,068,294.000 1,709,270 (WARRANTY) 021 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 14,580.00 2,935.000 8,805 (WARRANTY) 022 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 56,700.00 10,450.000 62,700 (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:36 AM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,837,500.00 862,504.000 1,509,382 (BROKEN 36-12 ) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.6500 213,325.00 64,490.000 170,898 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3404 TIME 11:36 AM ESTIMATE NO. 009 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 02/20/19 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,846.74 7,851,402.52 ADJUSTMENT OF COMPENSATION -10,823.51 -10,823.51 EXTRA WORK 0.00 2,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,023.23 7,843,079.01 025 MOBILIZATION LS 456,823.5000 456,823.50 1.000 456,823 ORIGINAL CONTRACT AMOUNT 8,888,888.00 TOTAL WORK COMPLETED 111,023.23 8,299,902.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 107,023.23 8,295,902.51 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 02/25/19 146 36 0 0 91% 91% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19