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 12/23/19 EST. NO. 004 TIME 11:59 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 --------------------------------------------------------------------------- 003 0001 249.14 E.W. @ F.A.(+) 102319 N 0001.1 0002 249.14 102419 N 0002.1 0003 249.14 102519 N 0003.1 0004 249.14 110119 N 0004.1 0005 249.14 110219 N 0005.1 0006 249.14 110519 N 0006.1 0007 249.14 110619 N 0007.1 0008 249.14 110719 N 0008.1 0010 244.33 101819 N 0013.0 0011 247.39 102219 N 0014.0 2,484.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,484.84 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 12/23/19 EST. NO. 004 TIME 11:59 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:59 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/23/19 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 7.000 1,400.00 83.000 16,600 004 CONSTRUCTION AREA SIGNS LS 86,740.0000 86,740.00 0.140 12,143.60 0.520 45,104 005 TRAFFIC CONTROL SYSTEM LS 232,140.0000 232,140.00 0.140 32,499.60 0.520 120,712 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 0.520 5,200 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.140 350.00 0.520 1,300 008 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 0.140 280.00 0.520 1,040 011 REMOVE PAVEMENT MARKER EA 0.2000 31,800.00 15,900.000 3,180.00 127,200.000 25,440 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 110,400.00 5,520.000 11,040.00 49,680.000 99,360 013 PAVEMENT MARKER EA 4.0000 5,160.00 726.000 2,904.00 1,290.000 5,160 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,650.00 1,912.000 5,736.00 7,429.900 22,289 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 46,500.00 325,500.000 32,550.00 465,000.000 46,500 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 738,000.00 694,200.400 416,520.24 1,107,000.000 664,200 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98,600.00 59,160.000 59,160.00 88,740.000 88,740 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 42,900.00 71,500.000 10,725.00 143,000.000 21,450 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 125,100.00 83,400.000 12,510.00 750,600.000 112,590 020 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 18,050.000 108,300 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9500 2,418,000.00 1,178,000.000 2,297,100 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:59 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,100.00 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 11:59 AM ESTIMATE NO. 004 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 12/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 602,398.44 4,366,770.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,484.84 2,484.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,883.28 4,369,255.56 025 MOBILIZATION LS 83,260.0000 83,260.00 1.000 83,260 ORIGINAL CONTRACT AMOUNT 4,990,000.00 TOTAL WORK COMPLETED 604,883.28 4,452,515.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 604,883.28 4,452,515.56 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 04/16/20 83 16 0 0 88% 52% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19