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 05/21/19 EST. NO. 001 TIME 08:12 AM R.E. NAME: STEVE.TISELL@DOT.CA.GOV 09-376804 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 001 TIME 08:12 AM R.E. NAME: STEVE.TISELL@DOT.CA.GOV 09-376804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3X CEM 2023 -30,000.00 001 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376804 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: STEVE.TISELL@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/19 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-R0.0/31.1 ----------------------- SPECIALIZED PAVEMENT MARKING, IN INYO COUNTY FROM KERN COUNTY INC. LINE TO 0.2 MILE S OF LOS ANGELES 11095 SW INDUSTRIAL WAY, SUIT AQUEDUCT BRIDGE AND FROM 0.4 MILE TUALATIN OR 97062 S OF ASH CREEK BRIDGE TO FORT INDEPENDENCE ROAD FED. AID NO. N O N E STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600 002 CONSTRUCTION AREA SIGNS LS 46,200.0000 46,200.00 0.500 23,100.00 0.500 23,100 003 TRAFFIC CONTROL SYSTEM LS 320,130.0000 320,130.00 0.330 105,642.90 0.330 105,642 004 FLASHING BEACON (PORTABLE) EA 880.0000 1,760.00 2.000 1,760.00 2.000 1,760 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,640.0000 13,640.00 0.330 4,501.20 0.330 4,501 006 JOB SITE MANAGEMENT LS 3,420.0000 3,420.00 0.330 1,128.60 0.330 1,128 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490.00 1.000 490 008 REMOVE PAVEMENT MARKER EA 10.0000 380.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 570.00 0.000 0 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 184,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 404,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.4400 695,200.00 417,106.000 183,526.64 417,106.000 183,526 015 6" METHYL METHACRYLATE PAINT LF 1.5200 1,778,400.00 410,452.000 623,887.04 410,452.000 623,887 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 1.1800 545,160.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 017 8" METHYL METHACRYLATE PAINT LF 2.0000 41,600.00 6,337.000 12,674.00 6,337.000 12,674 TRAFFIC STRIPE 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 50,400.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376804 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: STEVE.TISELL@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 957,310.38 957,310.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 957,310.38 957,310.38 020 MOBILIZATION LS 197,369.0000 197,369.00 0.950 187,500.55 0.950 187,500 ORIGINAL CONTRACT AMOUNT 4,298,869.00 TOTAL WORK COMPLETED 1,144,810.93 1,144,810.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,114,810.93 1,114,810.93 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 02/06/19 90 04/29/19 04/29/19 09/06/19 14 2 0 0 27% 16% PROGRESS IS SATISFACTORY STEVE.TISELL@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19