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 09/23/19 EST. NO. 004 TIME 07:56 AM 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 09/23/19 EST. NO. 004 TIME 07:56 AM 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 DELINQ/INADEQ CPR -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 07:56 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 09/23/19 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 0.250 317.50 1.000 1,270 002 CONSTRUCTION AREA SIGNS LS 167,575.0000 167,575.00 0.230 38,542.25 1.000 167,575 003 TRAFFIC CONTROL SYSTEM LS 468,546.0000 468,546.00 0.230 107,765.58 1.000 468,546 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.230 2,760.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 18,136.0000 18,136.00 0.230 4,171.28 1.000 18,136 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 102,900.00 285,110.130 99,788 STRIPE (HAZARDOUS WASTE) 008 REMOVE PAVEMENT MARKER EA 0.5000 62,500.00 110,641.340 55,320 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 143,100.00 43,537.130 130,611 010 PAVEMENT MARKER EA 5.0000 11,400.00 1,197.000 5,985 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 62,000.00 14,656.000 58,624 (ENHANCED WET NIGHT VISIBILITY) 012 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 62,000.00 637,943.920 63,794 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 915,000.00 1,060,659.020 795,494 (ENHANCED WET NIGHT VISIBILITY) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 223,000.00 202,374.540 202,374 (ENHANCED WET NIGHT VISIBILITY) 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 90,450.00 410,657.350 61,598 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 129,150.00 721,556.100 108,233 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 47,700.00 30,785.000 46,177 018 8"TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 133,000.00 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 07:56 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9804 TIME 07:56 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,869.11 4,071,620.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,564.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,869.11 4,085,184.54 024 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,484,977.00 TOTAL WORK COMPLETED 153,869.11 4,285,184.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 143,869.11 4,275,184.54 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 95 3 0 0 99% 100% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19