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 10/12/17 EST. NO. 004 TIME 03:47 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 --------------------------------------------------------------------------- *** 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 10/12/17 EST. NO. 004 TIME 03:47 PM R.E. NAME: MALMBERG, CLAYTON 01-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 03:47 PM ESTIMATE NO. 004 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 10/02/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/12/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 300,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 223,800.00 25,210.000 7,563.00 702,788.000 210,836 STRIPE (HAZARDOUS WASTE) 007 EDGELINE RUMBLE STRIP (SINUSOIDAL) STA 65.0000 159,900.00 687.000 44,655.00 2,525.250 164,141 008 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 58.3500 281,247.00 77.300 4,510.46 4,637.280 270,585 009 REMOVE PAVEMENT MARKER EA 0.5000 13,200.00 4,285.000 2,142.50 30,897.000 15,448 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 98,100.00 4,040.000 12,120.00 31,840.000 95,520 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 374,500.00 232,364.000 81,327.40 1,056,625.000 369,818 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,050.00 8,859.000 2,657.70 46,750.000 14,025 (BROKEN 36-12) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,200.00 2,000.000 400.00 163,820.000 32,764 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5604 TIME 03:47 PM ESTIMATE NO. 004 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 10/02/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,376.06 1,493,142.19 ADJUSTMENT OF COMPENSATION 0.00 56,655.72 EXTRA WORK 0.00 43,082.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,376.06 1,592,880.41 015 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,653,000.00 TOTAL WORK COMPLETED 155,376.06 1,732,880.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 135,376.06 1,712,880.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/30/17 35 02/15/17 02/15/17 10/02/17 37 122 2 0 100% 100% MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17