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 05/07/19 EST. NO. 008 TIME 12:26 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 --------------------------------------------------------------------------- 003 0003 2,310.00 E.W. @ F.A.(+) 110518 N 517774 0004 1,100.00 110518 N 518056 3,410.00 TOTAL THIS ESTIMATE 3,298.20 TOTAL PREVIOUS ESTIMATE 6,708.20 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 05/07/19 EST. NO. 008 TIME 12:26 PM 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 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 12:26 PM ESTIMATE NO. 008 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 03/26/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 05/07/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 58.000 58,000.00 165.000 165,000 003 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.412 18,540.00 1.000 45,000 004 TRAFFIC CONTROL SYSTEM LS 2,462,249.0000 2,462,249.00 0.169 416,120.08 1.000 2,462,249 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 300,000.0000 300,000.00 0.119 35,700.00 1.000 300,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.305 1,525.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 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 17,963.000 8,981.50 347,632.000 173,816 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 616,000.00 29,670.000 118,680.00 137,495.000 549,980 011 PAVEMENT MARKER EA 7.0000 171,500.00 -1,437.000 -10,059.00 40,072.000 280,504 (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 178,500.00 282,819.000 141,409.50 2,102,204.000 1,051,102 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,532,500.00 192,092.000 144,069.00 6,209,280.000 4,656,960 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 162,000.00 209,269.000 313,903.50 382,978.000 574,467 (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 886,000.00 369,529.000 73,905.80 4,567,790.000 913,558 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 18,220.00 -1,406.000 -2,812.00 13,884.000 27,768 021 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 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 12:26 PM ESTIMATE NO. 008 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 03/26/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J3504 TIME 12:26 PM ESTIMATE NO. 008 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 03/26/19 R.E. NAME: CASTRO ROBERTO DATE OF THIS ESTIMATE 05/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,318,338.38 18,349,204.10 ADJUSTMENT OF COMPENSATION 0.00 -10,198.40 EXTRA WORK 3,410.00 16,906.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,321,748.38 18,355,912.30 026 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 1,321,748.38 20,605,912.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,321,748.38 20,605,912.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/18 160 05/29/18 05/29/18 03/26/19 160 44 5 0 100% 100% CASTRO ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/19