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 05/21/20 EST. NO. 001 TIME 10:37 AM R.E. NAME: JENKINS, PATRICK 11-2N0474 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 001 TIME 10:37 AM R.E. NAME: JENKINS, PATRICK 11-2N0474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 05/21/20 LOCATION RERUN PROGRESS ESTIMATE 11-SD-52-0.0/17.3 ----------------------- PAVE-TECH INC. IN SAN DIEGO COUNTY FROM 5/52 2231 LA MIRADA DRIVE; SEPARATION TO MAGNOLIA AVENUE VISTA CA 92081 UNDERCROSSING. FED. AID NO. N O N E RESTRIPE DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.440 396.00 0.440 396 002 CONSTRUCTION AREA SIGNS LS 76,765.0000 76,765.00 0.575 44,139.88 0.575 44,139 003 TRAFFIC CONTROL SYSTEM LS 131,795.0000 131,795.00 0.440 57,989.80 0.440 57,989 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.440 2,640.00 0.440 2,640 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 4,800.00 2.640 2,112.00 2.640 2,112 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.440 1,100.00 0.440 1,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.440 528.00 0.440 528 008 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 12,800.00 4.000 800.00 4.000 800 PUBLIC 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 61,600.00 5,512.000 22,048.00 5,512.000 22,048 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 150,800.00 3,015.000 78,390.00 3,015.000 78,390 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,440.00 1,266.000 5,064.00 1,266.000 5,064 (ENHANCED WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 287,300.00 215,604.000 140,142.60 215,604.000 140,142 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 74,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,010.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,220.00 1,012.000 2,024.00 1,012.000 2,024 018 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8000 457,200.00 188,296.000 338,932.80 188,296.000 338,932 (BROKEN 36-12)(WARRANTY) 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8000 7,074.00 1,849.000 3,328.20 1,849.000 3,328 (BROKEN 17-7)(WARRANTY) 020 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 72,900.00 22,910.000 68,730.00 22,910.000 68,730 (BROKEN 12-3)(WARRANTY) 021 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 12,900.00 90,966.000 9,096.60 90,966.000 9,096 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE TRAFFIC STRIPE LF 0.1500 122,700.00 429,384.000 64,407.60 429,384.000 64,407 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 RETROREFLECTIVE SHEETING (TYPE XI) LF 4.4500 1,290.50 127.600 567.82 127.600 567 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 842,437.30 842,437.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 842,437.30 842,437.30 025 MOBILIZATION LS 70,460.5000 70,460.50 1.000 70,460.50 1.000 70,460 ORIGINAL CONTRACT AMOUNT 1,579,995.00 TOTAL WORK COMPLETED 912,897.80 912,897.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 912,897.80 912,897.80 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 03/17/20 80 04/01/20 04/01/20 07/20/20 36 0 0 0 58% 45% PROGRESS IS SATISFACTORY JENKINS, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20