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 01/23/20 EST. NO. 006 TIME 07:59 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 --------------------------------------------------------------------------- 006 0005 477.31 E.W. @ F.A.(+) 120219 N 0020.0 0006 477.31 120519 N 0021.0 954.62 TOTAL THIS ESTIMATE 26,760.09 TOTAL PREVIOUS ESTIMATE 27,714.71 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 01/23/20 EST. NO. 006 TIME 07:59 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:59 AM ESTIMATE NO. 006 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 01/20/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/23/20 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 0.250 225.00 1.000 900 002 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 12.000 2,400.00 95.000 19,000 004 CONSTRUCTION AREA SIGNS LS 86,740.0000 86,740.00 0.380 32,961.20 0.900 78,066 005 TRAFFIC CONTROL SYSTEM LS 232,140.0000 232,140.00 0.380 88,213.20 0.900 208,926 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.380 3,800.00 0.900 9,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.480 1,200.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 63,600.00 381,588.910 57,238 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 0.480 960.00 1.000 2,000 011 REMOVE PAVEMENT MARKER EA 0.2000 31,800.00 -62,361.270 -12,472.25 64,838.730 12,967 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 110,400.00 -6,952.370 -13,904.74 42,727.630 85,455 013 PAVEMENT MARKER EA 4.0000 5,160.00 1,290.000 5,160 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,650.00 7,429.900 22,289 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 46,500.00 112,937.760 11,293.78 577,937.760 57,793 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 738,000.00 -30,688.100 -18,412.86 1,076,311.900 645,787 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98,600.00 -20,812.800 -20,812.80 67,927.200 67,927 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 42,900.00 29,601.590 4,440.24 172,601.590 25,890 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 125,100.00 316,970.170 47,545.53 1,067,570.170 160,135 020 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 -969.200 -5,815.20 15,206.860 91,241 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9500 2,418,000.00 -33,900.960 -66,106.87 1,108,199.040 2,160,988 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:59 AM ESTIMATE NO. 006 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 01/20/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 -10,092.020 -30,276.06 69,422.980 208,268 (BROKEN 12-3) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 465,000.00 153,489.600 460,468 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:59 AM ESTIMATE NO. 006 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 01/20/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,238.17 4,394,055.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 954.62 27,714.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,192.79 4,421,770.10 025 MOBILIZATION LS 83,260.0000 83,260.00 1.000 83,260 ORIGINAL CONTRACT AMOUNT 4,990,000.00 TOTAL WORK COMPLETED 26,192.79 4,505,030.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,192.79 4,505,030.10 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 04/27/20 95 23 0 0 88% 59% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20