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. 002 TIME 11:33 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 07/23/18 EST. NO. 002 TIME 11:33 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:33 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 07/23/18 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 1,390 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 25.000 25,000.00 38.000 38,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.062 2,790.00 0.495 22,275 004 TRAFFIC CONTROL SYSTEM LS 2,462,249.0000 2,462,249.00 0.157 386,573.09 0.238 586,015 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.238 71,400.00 0.319 95,700 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.157 785.00 0.238 1,190 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 452,000.00 231,060.000 46,212 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 247,500.00 121,056.000 60,528.00 143,898.000 71,949 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 31,344.000 125,376.00 38,149.000 152,596 011 PAVEMENT MARKER EA 7.0000 171,500.00 11,783.000 82,481.00 15,451.000 108,157 (RETROREFLECTIVE-RECESSED) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,450.00 126.000 630.00 294.000 1,470 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 178,500.00 1,390,287.000 695,143.50 1,629,929.000 814,964 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,532,500.00 3,507,122.000 2,630,341.50 6,014,763.000 4,511,072 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 162,000.00 139,674.000 209,511.00 172,401.000 258,601 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,638,000.00 318,267.000 636,534.00 399,033.000 798,066 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,391,000.00 31,454.000 102,225 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 134,800.00 1,010,409.000 202,081.80 1,309,179.000 261,835 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 886,000.00 3,404,132.000 680,826.40 5,397,791.000 1,079,558 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 126.000 252.00 294.000 588 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 3,320,000.00 122,741.000 245,482.00 122,741.000 245,482 (BROKEN 36-12) 022 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 80,700.00 2,330.000 6,990.00 2,330.000 6,990 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:33 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CASTRO ROBERTO 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 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 139,800.00 28,994.000 173,964.00 28,994.000 173,964 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:33 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: CASTRO ROBERTO 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 6,236,689.29 9,379,427.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,236,689.29 9,379,427.01 026 MOBILIZATION LS 2,250,000.0000 2,250,000.00 0.200 450,000.00 0.950 2,137,500 ORIGINAL CONTRACT AMOUNT 22,999,999.00 TOTAL WORK COMPLETED 6,686,689.29 11,516,927.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,686,689.29 11,516,927.01 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 37 21 0 0 46% 23% PROGRESS IS SATISFACTORY CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18