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 12/21/20 EST. NO. 009 TIME 01:27 PM R.E. NAME: LE, CAILYN 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 --------------------------------------------------------------------------- 008 0003 29,711.98 A.C. @ L.S.(+) 111620 N 003 0 29,711.98 TOTAL THIS ESTIMATE 662,614.39 TOTAL PREVIOUS ESTIMATE 692,326.37 TOTAL TO DATE 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 12/21/20 EST. NO. 009 TIME 01:27 PM R.E. NAME: LE, CAILYN 11-2N0474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 01:27 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 12/21/20 LOCATION 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 76,765.0000 76,765.00 1.000 76,765 003 TRAFFIC CONTROL SYSTEM LS 131,795.0000 131,795.00 1.000 131,795 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 1.000 6,000 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 4,800.00 6.000 4,800 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 12,800.00 4.000 800 PUBLIC 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 61,600.00 9,886.000 39,544 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 150,800.00 3,186.000 82,836 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,440.00 1,518.000 6,072 (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 287,300.00 335,860.000 218,309 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 74,550.00 3,342.000 5,013 (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 2,024 018 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8000 457,200.00 197,634.000 355,741 (BROKEN 36-12)(WARRANTY) 019 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8000 7,074.00 2,667.000 4,800 (BROKEN 17-7)(WARRANTY) 020 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 72,900.00 17,607.000 52,821 (BROKEN 12-3)(WARRANTY) 021 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 12,900.00 136,452.000 13,645 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 01:27 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,700.00 552,123.000 82,818 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 RETROREFLECTIVE SHEETING (TYPE XI) LF 4.4500 1,290.50 290.000 1,290 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0474 TIME 01:27 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,089,674.95 ADJUSTMENT OF COMPENSATION 29,711.98 29,711.98 EXTRA WORK 0.00 662,614.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,711.98 1,782,001.32 025 MOBILIZATION LS 70,460.5000 70,460.50 1.000 70,460 ORIGINAL CONTRACT AMOUNT 1,579,995.00 TOTAL WORK COMPLETED 29,711.98 1,852,461.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,711.98 1,852,461.82 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 12/24/20 56 126 -20 0 95% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/21/20. LE, CAILYN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20