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 09/25/18 EST. NO. 004 TIME 01:23 PM 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 0002 3,156.29 E.W. @ F.A.(+) 081818 N 493756 3,156.29 TOTAL THIS ESTIMATE 10,340.31 TOTAL PREVIOUS ESTIMATE 13,496.60 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 09/25/18 EST. NO. 004 TIME 01:23 PM 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 01:23 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 09/25/18 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 8.000 8,000.00 67.000 67,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.588 26,460 004 TRAFFIC CONTROL SYSTEM LS 2,462,249.0000 2,462,249.00 0.044 108,338.96 0.544 1,339,463 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.100 30,000.00 0.619 185,700 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 2,194,184.000 438,836.80 2,425,244.000 485,048 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 247,500.00 5,738.000 2,869.00 175,629.000 87,814 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 39,626.000 158,504 011 PAVEMENT MARKER EA 7.0000 171,500.00 3,179.000 22,253.00 41,509.000 290,563 (RETROREFLECTIVE-RECESSED) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,450.00 126.000 630.00 2,172.000 10,860 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 178,500.00 25,746.000 12,873.00 1,819,385.000 909,692 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,532,500.00 6,017,188.000 4,512,891 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 162,000.00 173,709.000 260,563 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,638,000.00 51,915.000 103,830.00 821,684.000 1,643,368 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,391,000.00 95,224.000 309,478.00 126,678.000 411,703 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 134,800.00 1,384,563.000 276,912 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 886,000.00-1,984,363.000 -396,872.60 3,832,074.000 766,414 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 126.000 252.00 2,172.000 4,344 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 3,320,000.00 159,929.000 319,858 (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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 01:23 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 (WARRANTY) (BROKEN 36-12) 025 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 28,890.00 11,252.000 33,756 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 01:23 PM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 640,488.16 13,015,471.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,156.29 13,496.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 643,644.45 13,028,968.26 026 MOBILIZATION LS 2,250,000.0000 2,250,000.00 1.000 2,250,000 ORIGINAL CONTRACT AMOUNT 22,999,999.00 TOTAL WORK COMPLETED 643,644.45 15,278,968.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 643,644.45 15,278,968.26 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 81 20 0 0 60% 51% PROGRESS IS SATISFACTORY CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18