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 03/21/21 EST. NO. 010 TIME 08:33 AM R.E. NAME: LE, CAILYN 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 --------------------------------------------------------------------------- 003 0025 5,016.99 E.W. @ F.A.(+) 011421 N 0030.0 0026 1,482.47 013121 N 0031.0 0027 3,351.05 020121 N 0032.0 0028 3,351.05 020221 N 0033.0 0029 2,416.77 020321 N 0034.0 0030 1,782.82 020821 N 0035.0 0031 2,635.71 020921 N 0036.0 0032 2,635.71 021021 N 0037.0 0033 2,635.71 021121 N 0038.0 0034 2,089.48 013121 N 0039.0 0035 1,044.74 020321 N 0040.0 0036 2,040.87 020821 N 0041.0 0037 1,294.29 E.W. @ L.S.(+) 031821 N 0042 0 31,777.66 TOTAL THIS ESTIMATE 813,206.95 TOTAL PREVIOUS ESTIMATE 844,984.61 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 03/21/21 EST. NO. 010 TIME 08:33 AM R.E. NAME: LE, CAILYN 11-2N0494 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -219,999.99 001 PERFORMANCE WITHHOLD 219,999.99 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:33 AM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 03/21/21 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 1.000 900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 20,000.00 100.000 20,000 004 CONSTRUCTION AREA SIGNS LS 109,000.0000 109,000.00 1.000 109,000 005 TRAFFIC CONTROL SYSTEM LS 303,897.0000 303,897.00 1.000 303,897 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 1.000 6,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 20.000 17,000 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 MANAGE SOLID WASTE GENERATED BY THE HR 135.0000 10,800.00 16.000 2,160 PUBLIC 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 60,750.00 20,323.000 50,807 012 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 1,820.00 400.000 1,820 013 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 130,000.00 4,654.000 121,004 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 62,700.00 20,833.000 62,499 (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 1,752.000 525 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 23,250.00 61,793.000 18,537 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 352,060.00 620,767.000 360,044 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,590.00 4,166.000 1,249 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 67,000.00 50,789.000 50,789 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:33 AM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,329.000 20,329 022 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 689,500.00 382,668.000 669,669 (BROKEN 36-12) (WARRANTY) 023 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 12,320.00 5,128.000 8,974 (BROKEN 17-7) (WARRANTY) 024 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 61,500.00 20,738.000 51,845 (BROKEN 12-3) (WARRANTY) 025 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 16,000.00 132,939.000 13,293 026 REMOVE TRAFFIC STRIPE LF 0.1500 180,000.00 1,128,958.000 169,343 PROGRAM CAS145 PAGE 3 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0494 TIME 08:33 AM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: LE, CAILYN DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,066,039.26 ADJUSTMENT OF COMPENSATION 0.00 19,086.67 EXTRA WORK 31,777.66 825,897.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,777.66 2,911,023.87 027 MOBILIZATION LS 46,386.0000 46,386.00 1.000 46,386 ORIGINAL CONTRACT AMOUNT 2,199,999.00 TOTAL WORK COMPLETED 31,777.66 2,957,409.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,777.66 2,957,409.87 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 05/31/21 88 125 0 0 95% 88% PROGRESS IS SATISFACTORY LE, CAILYN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/21