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 07/25/19 EST. NO. 003 TIME 04:39 PM 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 07/25/19 EST. NO. 003 TIME 04:39 PM 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 3X CEM 2023 30,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376804 TIME 04:39 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: STEVE.TISELL@DOT.CA.GOV DATE OF THIS ESTIMATE 07/25/19 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 1.000 600 002 CONSTRUCTION AREA SIGNS LS 46,200.0000 46,200.00 0.500 23,100 003 TRAFFIC CONTROL SYSTEM LS 320,130.0000 320,130.00 0.240 76,831.20 0.900 288,117 004 FLASHING BEACON (PORTABLE) EA 880.0000 1,760.00 2.000 1,760 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,640.0000 13,640.00 0.240 3,273.60 0.900 12,276 006 JOB SITE MANAGEMENT LS 3,420.0000 3,420.00 0.240 820.80 0.900 3,078 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 008 REMOVE PAVEMENT MARKER EA 10.0000 380.00 38.000 380.00 38.000 380 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 570.00 38.000 570.00 38.000 570 010 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 695,200.00 353,403.000 155,497.32 1,522,739.000 670,005 015 6" METHYL METHACRYLATE PAINT LF 1.5200 1,778,400.00 280,425.000 426,246.00 1,280,223.000 1,945,938 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 1.1800 545,160.00 224,666.000 265,105.88 678,853.000 801,046 TRAFFIC STRIPE (BROKEN 36-12) 017 8" METHYL METHACRYLATE PAINT LF 2.0000 41,600.00 -2,261.000 -4,522.00 24,784.000 49,568 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 0.900 2,250.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-376804 TIME 04:39 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: STEVE.TISELL@DOT.CA.GOV DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 926,452.80 3,799,179.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 926,452.80 3,799,179.66 020 MOBILIZATION LS 197,369.0000 197,369.00 1.000 197,369 ORIGINAL CONTRACT AMOUNT 4,298,869.00 TOTAL WORK COMPLETED 926,452.80 3,996,548.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 926,452.80 3,996,548.66 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 10/01/19 39 19 0 0 96% 43% PROGRESS IS SATISFACTORY STEVE.TISELL@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19