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 01/23/19 EST. NO. 007 TIME 11:34 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 --------------------------------------------------------------------------- 007 0001 -10,198.40 A.C. @ L.S.(-) 070118 N 001 0 -10,198.40 TOTAL THIS ESTIMATE 13,496.60 TOTAL PREVIOUS ESTIMATE 3,298.20 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 01/23/19 EST. NO. 007 TIME 11:34 AM R.E. NAME: CASTRO ROBERTO 08-1J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S JUL&AUG -4,000.00 005 DELINQ CPR'S JUL&AUG 4,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:34 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 01/23/19 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 6.000 6,000.00 107.000 107,000 003 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 0.037 91,103.21 0.831 2,046,128 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.037 11,100.00 0.881 264,300 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.695 3,475 007 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 2,425,244.000 485,048 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 247,500.00 801.000 400.50 329,669.000 164,834 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 791.000 3,164.00 107,825.000 431,300 011 PAVEMENT MARKER EA 7.0000 171,500.00 41,509.000 290,563 (RETROREFLECTIVE-RECESSED) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,450.00 6,666.000 33,330 (ENHANCED WET NIGHT VISIBILITY) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 178,500.00 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 1,638,000.00 821,684.000 1,643,368 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,391,000.00 126,678.000 411,703 (ENHANCED WET NIGHT VISIBILITY-RECESSED) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 134,800.00 1,474,594.000 294,918 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 886,000.00 4,198,261.000 839,652 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 15,290.000 30,580 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 3,320,000.00 430,870.000 861,740 (BROKEN 36-12) 022 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 80,700.00 13,190.000 39,570 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:34 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,916.000 359,496 (WARRANTY) 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 4,760,000.00 1,437,364.000 2,874,728 (WARRANTY) (BROKEN 36-12) 025 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 28,890.00 45,669.000 137,007 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 11:34 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,267.71 17,030,865.72 ADJUSTMENT OF COMPENSATION -10,198.40 -10,198.40 EXTRA WORK 0.00 13,496.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,069.31 17,034,163.92 026 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 102,069.31 19,284,163.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,069.31 19,284,163.92 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 03/05/19 160 44 5 0 96% 97% PROGRESS IS SATISFACTORY THE PROJECT IS AT 82% CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19