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 09/26/17 EST. NO. 003 TIME 01:30 PM R.E. NAME: MALMBERG, CLAYTON 01-0E5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,591.05 E.W. @ F.A.(+) 073017 N 10.0 0 0002 1,987.61 073117 N 371618 0003 1,501.38 080117 N 371621 0004 1,744.50 080217 N 371622 0005 1,987.61 080317 N 371624 0006 581.72 080317 N 15 0 0007 2,836.07 080617 N 16.0 0 0008 1,744.50 080717 N 371630 0009 2,230.73 080817 N 371634 0010 145.44 080817 N 371637 0011 1,987.61 080917 N 371638 0012 1,501.38 081017 N 371639 0013 3,251.22 081317 N 371640 0014 387.82 081317 N 371642 0015 2,109.19 081417 N 371644 0016 193.90 081417 N 371646 0017 1,608.64 081517 N 371647 0018 193.90 081517 N 371649 0019 1,730.40 081617 N 371650 0020 1,730.40 081717 N 371652 0021 3,546.80 082017 N 372394 0022 2,451.72 082117 N 372395 0023 315.10 082117 N 372396 0024 1,489.52 082217 N 372398 0025 1,489.52 082317 N 372400 0026 744.77 082417 N 372402 002 0003 56,655.72 A.C. @ U.P.(+) 091017 N 375489 99,738.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 99,738.22 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 09/26/17 EST. NO. 003 TIME 01:30 PM R.E. NAME: MALMBERG, CLAYTON 01-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 01:30 PM ESTIMATE NO. 003 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- CAL STRIPE, INC IN DEL NORTE, HUMBOLDT, LAKE AND 2040 E. STEEL RD MENDOCINO COUNTIES AT VARIOUS COLTON CA 92324 LOCATIONS FED. AID NO. ACHS-STG0(C4)48E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,003.0000 1,003.00 1.000 1,003 002 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.570 171,000.00 1.000 300,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.570 2,850.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.570 5,700.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 223,800.00 239,873.000 71,961.90 677,578.000 203,273 STRIPE (HAZARDOUS WASTE) 007 EDGELINE RUMBLE STRIP (SINUSOIDAL) STA 65.0000 159,900.00 839.800 54,587.00 1,838.250 119,486 008 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 58.3500 281,247.00 1,793.310 104,639.64 4,559.980 266,074 009 REMOVE PAVEMENT MARKER EA 0.5000 13,200.00 10,775.000 5,387.50 26,612.000 13,306 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 98,100.00 11,169.000 33,507.00 27,800.000 83,400 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 374,500.00 824,261.000 288,491.35 824,261.000 288,491 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,050.00 37,891.000 11,367.30 37,891.000 11,367 (BROKEN 36-12) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,200.00 15,067.000 3,013.40 161,820.000 32,364 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.570 1,425.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 01:30 PM ESTIMATE NO. 003 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 754,305.09 1,337,766.13 ADJUSTMENT OF COMPENSATION 56,655.72 56,655.72 EXTRA WORK 43,082.50 43,082.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 854,043.31 1,437,504.35 015 MOBILIZATION LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,653,000.00 TOTAL WORK COMPLETED 861,043.31 1,577,504.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 861,043.31 1,577,504.35 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 01/30/17 35 02/15/17 02/15/17 09/21/17 36 115 2 0 90% 97% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17