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 04/10/20 EST. NO. 008 TIME 07:24 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 0007 953.17 E.W. @ F.A.(+) 021120 N 0025.0 0008 18,691.75 021120 N 0024.1 007 0001 276.41 E.W. @ F.A.(+) 040120 N 0026.0 0002 135,312.00 A.C. @ U.P.(+) 040120 N 701 0 155,233.33 TOTAL THIS ESTIMATE 32,314.71 TOTAL PREVIOUS ESTIMATE 187,548.04 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 04/10/20 EST. NO. 008 TIME 07:24 AM R.E. NAME: SOSTROM, DENISE 08-1K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RESTITUTION NOT PAID -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:24 AM ESTIMATE NO. 008 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 02/12/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/10/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 32,000.00 112.000 22,400 004 CONSTRUCTION AREA SIGNS LS 86,740.0000 86,740.00 1.000 86,740 005 TRAFFIC CONTROL SYSTEM LS 232,140.0000 232,140.00 1.000 232,140 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 63,600.00 76,885.190 11,532.78 458,474.100 68,771 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE PAVEMENT MARKER EA 0.2000 31,800.00 51,226.130 10,245.23 116,064.860 23,212 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 110,400.00 6,231.660 12,463.32 48,959.290 97,918 013 PAVEMENT MARKER EA 4.0000 5,160.00 1,290.000 5,160 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,650.00 779.100 2,337.30 8,209.000 24,627 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 46,500.00 -111,790.190 -11,179.02 466,147.570 46,614 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 738,000.00 23,993.710 14,396.23 1,100,305.610 660,183 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 98,600.00 19,199.920 19,199.92 87,127.120 87,127 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 42,900.00 60,072.030 9,010.80 232,673.620 34,901 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 125,100.00 -151,635.600 -22,745.34 915,934.570 137,390 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 11,250.00 2,900.170 1,450.09 23,403.000 11,701 021 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 114,000.00 2,427.540 14,565.24 17,634.400 105,806 (WARRANTY) 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.9500 2,418,000.00 82,800.000 161,460.00 1,190,999.040 2,322,448 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:24 AM ESTIMATE NO. 008 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 02/12/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,100.00 737.660 2,212.98 70,160.640 210,481 (BROKEN 12-3) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 465,000.00 -1,547.040 -4,641.12 151,942.560 455,827 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 04/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1K0004 TIME 07:24 AM ESTIMATE NO. 008 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 02/12/20 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 04/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,308.41 4,651,251.78 ADJUSTMENT OF COMPENSATION 135,312.00 135,312.00 EXTRA WORK 19,921.33 52,236.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,541.74 4,838,799.82 025 MOBILIZATION LS 83,260.0000 83,260.00 1.000 83,260 ORIGINAL CONTRACT AMOUNT 4,990,000.00 TOTAL WORK COMPLETED 375,541.74 4,922,059.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 375,541.74 4,912,059.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/19 160 07/30/19 08/15/19 02/12/20 112 23 0 0 100% 100% SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/20