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 07/22/19 EST. NO. 002 TIME 03:25 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 07/22/19 EST. NO. 002 TIME 03:25 PM R.E. NAME: SOSTROM, DENISE 08-1J9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR & FBS -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 03:25 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/19 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 0.750 952 002 CONSTRUCTION AREA SIGNS LS 167,575.0000 167,575.00 0.540 90,490.50 0.540 90,490 003 TRAFFIC CONTROL SYSTEM LS 468,546.0000 468,546.00 0.540 253,014.84 0.540 253,014 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.540 6,480.00 0.540 6,480 005 JOB SITE MANAGEMENT LS 18,136.0000 18,136.00 0.540 9,793.44 0.540 9,793 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 102,900.00 167,998.640 58,799.52 167,998.640 58,799 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.5000 62,500.00 81,509.170 40,754.59 81,509.170 40,754 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 143,100.00 29,690.620 89,071.86 29,690.620 89,071 010 PAVEMENT MARKER EA 5.0000 11,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,000.00 10,356.000 41,424.00 10,356.000 41,424 (ENHANCED WET NIGHT VISIBILITY) 012 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 62,000.00 150,885.000 15,088.50 150,885.000 15,088 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 915,000.00 658,046.000 493,534.50 658,046.000 493,534 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 223,000.00 150,853.500 150,853.50 150,853.500 150,853 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 90,450.00 145,403.400 21,810.51 145,403.400 21,810 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129,150.00 499,140.770 74,871.12 499,140.770 74,871 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 47,700.00 20,328.000 30,492.00 20,328.000 30,492 018 8"TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 133,000.00 90,905.760 181,811.52 90,905.760 181,811 (BROKEN 36-12) 019 8"TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 169,500.00 50,244.480 150,733.44 50,244.480 150,733 (WARRANTY) (BROKEN 36-12) 020 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 190,500.00 137,422.560 206,133.84 137,422.560 206,133 (BROKEN 36-12) 021 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 27,500.00 10,982.400 27,456.00 10,982.400 27,456 (BROKEN 12-3) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9000 1,088,700.00 563,307.360 1,070,283.98 563,307.360 1,070,283 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 03:25 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,351.890 172,055.67 57,351.890 172,055 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 03:25 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,184,953.33 3,186,843.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,184,953.33 3,186,843.33 024 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,484,977.00 TOTAL WORK COMPLETED 3,384,953.33 3,386,843.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 3,380,953.33 3,382,843.33 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 09/24/19 51 3 0 0 73% 54% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19