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. 003 TIME 11:25 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 --------------------------------------------------------------------------- 001 0001 6,930.31 E.W. @ F.A.(+) 051518 N 492050 003 0002 3,410.00 E.W. @ F.A.(+) 073118 N 492045 10,340.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,340.31 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. 003 TIME 11:25 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:25 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 08/23/18 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 21.000 21,000.00 59.000 59,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.093 4,185.00 0.588 26,460 004 TRAFFIC CONTROL SYSTEM LS 2,462,249.0000 2,462,249.00 0.262 645,109.24 0.500 1,231,124 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.200 60,000.00 0.519 155,700 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.357 1,785.00 0.595 2,975 007 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 25,993.000 12,996.50 169,891.000 84,945 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 1,477.000 5,908.00 39,626.000 158,504 011 PAVEMENT MARKER EA 7.0000 171,500.00 22,879.000 160,153.00 38,330.000 268,310 (RETROREFLECTIVE-RECESSED) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,450.00 1,752.000 8,760.00 2,046.000 10,230 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 178,500.00 163,710.000 81,855.00 1,793,639.000 896,819 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,532,500.00 2,425.000 1,818.75 6,017,188.000 4,512,891 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 162,000.00 1,308.000 1,962.00 173,709.000 260,563 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,638,000.00 370,736.000 741,472.00 769,769.000 1,539,538 (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 75,384.000 15,076.80 1,384,563.000 276,912 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 886,000.00 418,646.000 83,729.20 5,816,437.000 1,163,287 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 1,752.000 3,504.00 2,046.000 4,092 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 3,320,000.00 37,188.000 74,376.00 159,929.000 319,858 (BROKEN 36-12) 022 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 80,700.00 2,330.000 6,990 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:25 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO ROBERTO 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 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 139,800.00 20,542.000 123,252.00 49,536.000 297,216 (WARRANTY) 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 4,760,000.00 457,429.000 914,858.00 457,429.000 914,858 (WARRANTY) (BROKEN 36-12) 025 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 28,890.00 11,252.000 33,756.00 11,252.000 33,756 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:25 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CASTRO ROBERTO 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 2,995,556.49 12,374,983.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,340.31 10,340.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,005,896.80 12,385,323.81 026 MOBILIZATION LS 2,250,000.0000 2,250,000.00 0.050 112,500.00 1.000 2,250,000 ORIGINAL CONTRACT AMOUNT 22,999,999.00 TOTAL WORK COMPLETED 3,118,396.80 14,635,323.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,118,396.80 14,635,323.81 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 04/16/18 160 05/29/18 05/29/18 01/22/19 57 21 0 0 57% 36% PROGRESS IS SATISFACTORY CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18