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 08/23/19 EST. NO. 003 TIME 02:52 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 --------------------------------------------------------------------------- 002 0001 294.46 E.W. @ F.A.(+) 061919 N 0001.0 0002 294.46 062019 N 0002.0 0003 315.43 062119 N 0003.0 0004 315.43 062219 N 0004.0 0005 294.46 062419 N 0005.0 0006 294.46 062519 N 0006.0 0007 294.46 062619 N 0007.0 0008 294.46 062719 N 0008.0 0009 294.46 062819 N 0009.0 0010 315.43 062919 N 0010.0 0011 294.46 063019 N 0011.0 0012 294.46 070119 N 0012.0 0013 273.51 070219 N 0013.0 0014 294.46 070819 N 0014.0 0015 294.46 070919 N 0015.0 0016 294.46 071019 N 0016.0 0017 294.46 071119 N 0017.0 0018 294.46 071219 N 0018.0 0019 326.66 071319 N 0019.0 0020 287.51 071419 N 0020.0 0021 294.46 071519 N 0021.0 0022 287.51 071519 N 0021.1 0023 581.97 071619 N 0022.0 0024 581.97 071719 N 0023.0 0025 581.97 071819 N 0024.0 0026 287.51 072119 N 0025.0 0027 287.51 072219 N 0026.0 0028 287.51 072519 N 0027.0 0029 287.51 072619 N 0028.0 004 0001 4,098.88 E.W. @ F.A.(+) 072619 N 0029.0 0002 31.15 072619 N 02 0 13,564.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,564.36 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 08/23/19 EST. NO. 003 TIME 02:52 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 DELINQ CPR & FBS 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 02:52 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/19 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 0.230 38,542.25 0.770 129,032 003 TRAFFIC CONTROL SYSTEM LS 468,546.0000 468,546.00 0.230 107,765.58 0.770 360,780 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.230 2,760.00 0.770 9,240 005 JOB SITE MANAGEMENT LS 18,136.0000 18,136.00 0.230 4,171.28 0.770 13,964 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 102,900.00 117,111.490 40,989.02 285,110.130 99,788 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.5000 62,500.00 29,132.170 14,566.09 110,641.340 55,320 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 143,100.00 13,846.510 41,539.53 43,537.130 130,611 010 PAVEMENT MARKER EA 5.0000 11,400.00 1,197.000 5,985.00 1,197.000 5,985 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,000.00 4,300.000 17,200.00 14,656.000 58,624 (ENHANCED WET NIGHT VISIBILITY) 012 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 62,000.00 487,058.920 48,705.89 637,943.920 63,794 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 915,000.00 402,613.020 301,959.77 1,060,659.020 795,494 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 223,000.00 51,521.040 51,521.04 202,374.540 202,374 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 90,450.00 265,253.950 39,788.09 410,657.350 61,598 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129,150.00 222,415.330 33,362.30 721,556.100 108,233 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 47,700.00 10,457.000 15,685.50 30,785.000 46,177 018 8"TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 133,000.00 -16,816.800 -33,633.60 74,088.960 148,177 (BROKEN 36-12) 019 8"TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 169,500.00 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 (BROKEN 36-12) 021 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 27,500.00 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 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 02:52 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.0000 157,800.00 57,351.890 172,055 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 02:52 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 730,907.74 3,917,751.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,564.36 13,564.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 744,472.10 3,931,315.43 024 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,484,977.00 TOTAL WORK COMPLETED 744,472.10 4,131,315.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 748,472.10 4,131,315.43 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 73 3 0 0 90% 77% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19