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 06/18/19 EST. NO. 001 TIME 01:13 PM R.E. NAME: SOSTROM, DENISE 08-1J9804 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 01:13 PM R.E. NAME: SOSTROM, DENISE 08-1J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 03/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-RIV-91-R0.0/22.1 ----------------- 08-RIV-60-0.0/30.5 PAVE-TECH INC. IN SAN BERNARDINO AND RIVERSIDE 08-SBD-10-R0.0/10.0 2231 LA MIRADA DRIVE COUNTIES AT VARIOUS LOCATIONS VISTA CA 92081 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 1,270.0000 1,270.00 0.750 952.50 0.750 952 002 CONSTRUCTION AREA SIGNS LS 167,575.0000 167,575.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 468,546.0000 468,546.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 18,136.0000 18,136.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 102,900.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.5000 62,500.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 143,100.00 0.000 0 010 PAVEMENT MARKER EA 5.0000 11,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 62,000.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 915,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 223,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 90,450.00 0.000 0 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129,150.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 47,700.00 0.000 0 018 8"TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 133,000.00 0.000 0 (BROKEN 36-12) 019 8"TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 169,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 020 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 190,500.00 0.000 0 (BROKEN 36-12) 021 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 27,500.00 0.000 0 (BROKEN 12-3) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9000 1,088,700.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 03/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.0000 157,800.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 03/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,890.00 1,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,890.00 1,890.00 024 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,484,977.00 TOTAL WORK COMPLETED 1,890.00 1,890.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,890.00 1,890.00 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 04/19/19 95 05/06/19 05/06/19 09/18/19 33 0 0 0 0% 35% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19