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 07/23/18 EST. NO. 001 TIME 05:07 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370504 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 001 TIME 05:07 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 09-VAR ----------------- TELFER PAVEMENT TECHNOLOGIES, IN INYO AND MONO COUNTIES AT LLC VARIOUS LOCATIONS FROM 0.7 MILES__ PO BOX 398323 SOUTH OF COTTONWOOD ROAD TO 1.6 SAN FRANCISCO CA 941398323 MILES NORTH OF VIRGINIA LAKES ROAD FED. AID NO. N O N E CONSTRUCT POLYMER MODIFIED EMULSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 003 TRAFFIC CONTROL SYSTEM LS 474,769.0000 474,769.00 0.160 75,963.04 0.160 75,963 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.160 1,200.00 0.160 1,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 6.000 2,400.00 6.000 2,400 008 TEMPORARY GRAVEL BAG BERM LF 250.0000 3,000.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,500.0000 6,500.00 0.160 1,040.00 0.160 1,040 010 SAND COVER (SEAL) TON 46.0000 36,340.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 48,750.00 0.000 0 012 POLYMER ASPHALTIC EMULSION TON 505.0000 217,150.00 0.000 0 (SEAL COAT) 013 SCREENINGS TON 48.0000 175,680.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 7,711.50 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 64,480.00 0.000 0 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5300 3,567.30 0.000 0 017 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,880.00 462.000 1,848.00 462.000 1,848 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,498.00 1,584.000 3,484.80 1,584.000 3,484 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 05:07 PM ESTIMATE NO. 001 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,385.84 94,385.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,385.84 94,385.84 ORIGINAL CONTRACT AMOUNT 1,075,925.80 TOTAL WORK COMPLETED 94,385.84 94,385.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,385.84 94,385.84 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 02/09/18 25 07/12/18 07/12/18 08/16/18 6 1 0 1 9% 20% PROGRESS IS SATISFACTORY DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18