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 08/23/18 EST. NO. 002 TIME 10:21 AM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,445.00 E.W. @ U.P (+) 071218 N 002001 4,445.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,445.00 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 08/23/18 EST. NO. 002 TIME 10:21 AM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -12,000.00 002 WPC FORMS -107,592.58 002 -119,592.58 -119,592.58 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -12,000.00 002 -12,000.00 -12,000.00 TOTAL DEDUCTIONS -131,592.58 -131,592.58 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN INYO AND MONO COUNTIES AT LLC VARIOUS LOCATIONS FROM 0.7 MILES__ PO BOX 398323 SOUTH OF COTTONWOOD ROAD TO 1.6 SAN FRANCISCO CA 941398323 MILES NORTH OF VIRGINIA LAKES ROAD FED. AID NO. N O N E CONSTRUCT POLYMER MODIFIED EMULSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250 003 TRAFFIC CONTROL SYSTEM LS 474,769.0000 474,769.00 0.740 351,329.06 0.900 427,292 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.840 6,300.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.840 4,200.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 6.000 2,400 008 TEMPORARY GRAVEL BAG BERM LF 250.0000 3,000.00 6.000 1,500.00 6.000 1,500 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,500.0000 6,500.00 0.740 4,810.00 0.900 5,850 010 SAND COVER (SEAL) TON 46.0000 36,340.00 278.000 12,788.00 278.000 12,788 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 48,750.00 48.000 30,000.00 48.000 30,000 012 POLYMER ASPHALTIC EMULSION TON 505.0000 217,150.00 300.000 151,500.00 300.000 151,500 (SEAL COAT) 013 SCREENINGS TON 48.0000 175,680.00 1,837.650 88,207.20 1,837.650 88,207 014 THERMOPLASTIC PAVEMENT MARKING SQFT 4.8500 7,711.50 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2600 64,480.00 277,582.000 72,171.32 277,582.000 72,171 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5300 3,567.30 1,405.000 3,554.65 1,405.000 3,554 017 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,880.00 462.000 1,848 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,498.00 1,584.000 3,484 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370504 TIME 10:21 AM ESTIMATE NO. 002 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 727,385.23 821,771.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,445.00 4,445.00 SUBTOTAL AMOUNT EARNED 731,830.23 826,216.07 ORIGINAL CONTRACT AMOUNT 1,075,925.80 TOTAL WORK COMPLETED 731,830.23 826,216.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -131,592.58 -131,592.58 TOTAL 600,237.65 694,623.49 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 02/09/18 25 07/12/18 07/12/18 08/24/18 26 1 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18