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 11/21/19 EST. NO. 003 TIME 11:58 AM R.E. NAME: SOSTROM, DENISE 08-1K0004 --------------------------------------------------------------------------- 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 11/21/19 EST. NO. 003 TIME 11:58 AM R.E. NAME: SOSTROM, DENISE 08-1K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:58 AM ESTIMATE NO. 003 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 08-RIV-215-R8.4/45.3 ----------------- 08-SBD-215-0.0/17.8 PAVE-TECH INC. IN RIVERSIDE AND SAN BERNARDINO 2231 LA MIRADA DRIVE COUNTIES FROM ROUTE 15/215 VISTA CA 92081 SEPARATION IN MURRIETA TO ROUTE 15/215 SEPARATION IN SAN BERNARDINO FED. AID NO. N O N E REPLACE EXISTING TRAFFIC STRIPE TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.750 675 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.750 1,125 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 32,000.00 20.000 4,000.00 76.000 15,200 004 CONSTRUCTION AREA SIGNS LS 86,740.0000 86,740.00 0.030 2,602.20 0.380 32,961 005 TRAFFIC CONTROL SYSTEM LS 232,140.0000 232,140.00 0.130 30,178.20 0.380 88,213 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.130 1,300.00 0.380 3,800 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.130 325.00 0.380 950 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 63,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.130 260.00 0.380 760 011 REMOVE PAVEMENT MARKER EA 0.2000 31,800.00 34,888.260 6,977.65 111,300.000 22,260 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 110,400.00 21,138.300 42,276.60 44,160.000 88,320 013 PAVEMENT MARKER EA 4.0000 5,160.00 564.000 2,256 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,650.00 914.400 2,743.20 5,517.900 16,553 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 46,500.00 139,500.000 13,950.00 139,500.000 13,950 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 738,000.00 412,799.600 247,679.76 412,799.600 247,679 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98,600.00 29,580.000 29,580.00 29,580.000 29,580 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 42,900.00 46,911.030 7,036.65 71,500.000 10,725 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 125,100.00 349,853.750 52,478.06 667,200.000 100,080 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 11,250.00 20,502.830 10,251 021 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 114,000.00 4,881.920 29,291.52 18,050.000 108,300 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9500 2,418,000.00 592,601.120 1,155,572.18 1,178,000.000 2,297,100 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:58 AM ESTIMATE NO. 003 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,100.00 24,243.720 72,731.16 79,515.000 238,545 (BROKEN 12-3) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 465,000.00 144,804.000 434,412 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:58 AM ESTIMATE NO. 003 BID OPENING 05/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,698,982.18 3,764,372.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,698,982.18 3,764,372.28 025 MOBILIZATION LS 83,260.0000 83,260.00 0.050 4,163.00 1.000 83,260 ORIGINAL CONTRACT AMOUNT 4,990,000.00 TOTAL WORK COMPLETED 1,703,145.18 3,847,632.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,703,145.18 3,847,632.28 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 06/20/19 160 07/30/19 08/15/19 04/01/20 75 5 0 0 76% 47% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19