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 06/19/18 EST. NO. 001 TIME 07:31 AM R.E. NAME: CASTRO ROBERTO 08-1J3504 --------------------------------------------------------------------------- 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 06/19/18 EST. NO. 001 TIME 07:31 AM R.E. NAME: CASTRO ROBERTO 08-1J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 06/19/18 LOCATION PROGRESS ESTIMATE 08-RIV-15-0.0/52.3 ----------------- 08-SBD-15-0.1/186.2 CAL STRIPE, INC IN RIVERSIDE AND SAN BERNARDINO 2040 E. STEEL RD COUNTIES FROM SAN DIEGO COUNTY LINE COLTON CA 92324 TO 0.4 MI NORTH OF EL CERRITO ROAD AND FROM 15/60 SEPARATION TO NEVADA STATE LINE 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 1,390.0000 1,390.00 1.000 1,390.00 1.000 1,390 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 13.000 13,000.00 13.000 13,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.433 19,485.00 0.433 19,485 004 TRAFFIC CONTROL SYSTEM LS 2,462,249.0000 2,462,249.00 0.081 199,442.17 0.081 199,442 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.081 24,300.00 0.081 24,300 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.081 405.00 0.081 405 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 452,000.00 231,060.000 46,212.00 231,060.000 46,212 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 247,500.00 22,842.000 11,421.00 22,842.000 11,421 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 6,805.000 27,220.00 6,805.000 27,220 011 PAVEMENT MARKER EA 7.0000 171,500.00 3,668.000 25,676.00 3,668.000 25,676 (RETROREFLECTIVE-RECESSED) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,450.00 168.000 840.00 168.000 840 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 178,500.00 239,642.000 119,821.00 239,642.000 119,821 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,532,500.00 2,507,641.000 1,880,730.75 2,507,641.000 1,880,730 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 162,000.00 32,727.000 49,090.50 32,727.000 49,090 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,638,000.00 80,766.000 161,532.00 80,766.000 161,532 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,391,000.00 31,454.000 102,225.50 31,454.000 102,225 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 134,800.00 298,770.000 59,754.00 298,770.000 59,754 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 886,000.00 1,993,659.000 398,731.80 1,993,659.000 398,731 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 168.000 336.00 168.000 336 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 3,320,000.00 0.000 0 (BROKEN 36-12) 022 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 80,700.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 139,800.00 0.000 0 (WARRANTY) 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 4,760,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 025 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 28,890.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 07:31 AM ESTIMATE NO. 001 BID OPENING 02/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,142,737.72 3,142,737.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,142,737.72 3,142,737.72 026 MOBILIZATION LS 2,250,000.0000 2,250,000.00 0.750 1,687,500.00 0.750 1,687,500 ORIGINAL CONTRACT AMOUNT 22,999,999.00 TOTAL WORK COMPLETED 4,830,237.72 4,830,237.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,830,237.72 4,830,237.72 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 04/16/18 160 05/29/18 05/29/18 01/22/19 13 21 0 0 21% 8% PROGRESS IS SATISFACTORY CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18