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 06/18/20 EST. NO. 001 TIME 08:19 AM R.E. NAME: JENKINS, PATRICK 11-2N0494 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 001 TIME 08:19 AM R.E. NAME: JENKINS, PATRICK 11-2N0494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -219,999.99 001 -219,999.99 -219,999.99 TOTAL DEDUCTIONS -219,999.99 -219,999.99 PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 06/18/20 LOCATION PROGRESS ESTIMATE 11-SD-54-0.0/T14.2 ----------------- PAVE-TECH INC. IN SAN DIEGO COUNTY AT VARIOUS 2231 LA MIRADA DRIVE; LOCATIONS. VISTA CA 92081 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 0.290 261.00 0.290 261 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.290 725.00 0.290 725 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 20,000.00 29.000 5,800.00 29.000 5,800 004 CONSTRUCTION AREA SIGNS LS 109,000.0000 109,000.00 0.516 56,244.00 0.516 56,244 005 TRAFFIC CONTROL SYSTEM LS 303,897.0000 303,897.00 0.290 88,130.13 0.290 88,130 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.290 1,740.00 0.290 1,740 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 5.800 4,930.00 5.800 4,930 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.290 870.00 0.290 870 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.290 246.50 0.290 246 010 MANAGE SOLID WASTE GENERATED BY THE HR 135.0000 10,800.00 16.000 2,160.00 16.000 2,160 PUBLIC 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 60,750.00 10,361.000 25,902.50 10,361.000 25,902 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 1,820.00 116.000 527.80 116.000 527 013 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 130,000.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 62,700.00 1,839.000 5,517.00 1,839.000 5,517 (ENHANCED WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 198.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 78.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 352,060.00 489,687.000 284,018.46 489,687.000 284,018 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 67,000.00 36,627.000 36,627.00 36,627.000 36,627 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 20,900.00 1,335.000 1,335.00 1,335.000 1,335 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 689,500.00 240,084.000 420,147.00 240,084.000 420,147 (BROKEN 36-12) (WARRANTY) 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 12,320.00 1,793.000 3,137.75 1,793.000 3,137 (BROKEN 17-7) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 61,500.00 7,610.000 19,025.00 7,610.000 19,025 (BROKEN 12-3) (WARRANTY) 025 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 16,000.00 96,113.000 9,611.30 96,113.000 9,611 026 REMOVE TRAFFIC STRIPE LF 0.1500 180,000.00 763,484.000 114,522.60 763,484.000 114,522 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:19 AM ESTIMATE NO. 001 BID OPENING 03/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,081,478.04 1,081,478.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,081,478.04 1,081,478.04 027 MOBILIZATION LS 46,386.0000 46,386.00 1.000 46,386.00 1.000 46,386 ORIGINAL CONTRACT AMOUNT 2,199,999.00 TOTAL WORK COMPLETED 1,127,864.04 1,127,864.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -219,999.99 -219,999.99 TOTAL 907,864.05 907,864.05 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 04/16/20 100 05/01/20 05/01/20 09/28/20 29 5 0 0 51% 29% PROGRESS IS SATISFACTORY JENKINS, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20