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 02/27/19 EST. NO. 006 TIME 08:10 AM 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 02/27/19 EST. NO. 006 TIME 08:10 AM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -12,000.00 002 WPC FORMS -107,592.58 002 FOG CLAIM -350.00 003 LIQUIDATED DAMAGES 12,000.00 003 QC RESULTS -10,000.00 003 WPC FORMS -10,000.00 003 WPC FORMS 107,592.58 003 CEM 2070 -10,000.00 004 CEM 2402S -10,000.00 004 CEM 4401 -10,000.00 004 MISSING QC RESULTS -5,400.00 004 QUALITY CONTROL 10,000.00 004 CEM 2070 10,000.00 005 CEM 2402S 10,000.00 005 CEM 4401 10,000.00 005 FOG CLAIM 350.00 005 WPC FORMS 10,000.00 005 0.00 -5,400.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -10,000.00 003 DELINQUENT PAYROLLS 10,000.00 005 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -12,000.00 002 LIQUIDATED DAMAGES -18,000.00 003 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -35,400.00 PROGRAM CAS145 PAGE 1 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 08:10 AM ESTIMATE NO. 006 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 08/27/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 02/27/19 LOCATION FINAL 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 474,769.0000 474,769.00 1.000 474,769 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 12.000 4,800 008 TEMPORARY GRAVEL BAG BERM LF 250.0000 3,000.00 12.000 3,000 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,500.0000 6,500.00 1.000 6,500 010 SAND COVER (SEAL) TON 46.0000 36,340.00 371.970 17,110 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 48,750.00 86.070 53,793 012 POLYMER ASPHALTIC EMULSION TON 505.0000 217,150.00 330.640 166,973 (SEAL COAT) 013 SCREENINGS TON 48.0000 175,680.00 3,241.460 155,590 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 7,711.50 1,584.000 7,682 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 64,480.00 272,409.000 70,826 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5300 3,567.30 1,405.000 3,554 017 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,880.00 462.000 1,848 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,498.00 1,584.000 3,484 PROGRAM CAS145 PAGE 2 DATE 02/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 08:10 AM ESTIMATE NO. 006 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 08/27/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 02/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 997,732.84 ADJUSTMENT OF COMPENSATION 0.00 13,236.20 EXTRA WORK 0.00 9,163.54 SUBTOTAL AMOUNT EARNED 0.00 1,020,132.58 ORIGINAL CONTRACT AMOUNT 1,075,925.80 TOTAL WORK COMPLETED 0.00 1,020,132.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -35,400.00 TOTAL 0.00 984,732.58 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 02/09/18 25 07/12/18 07/12/18 08/27/18 25 1 0 0 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/19