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 06/19/24 EST. NO. 002 TIME 12:17 PM R.E. NAME: SEYOUM, KASSAYE 01-0M0204 --------------------------------------------------------------------------- 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 7,475.94 E.W. @ F.A.(+) 053024 N 1 0 7,475.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,475.94 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 06/19/24 EST. NO. 002 TIME 12:17 PM R.E. NAME: SEYOUM, KASSAYE 01-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 01-MEN-175-0.0/9.9 ----------------- AMERICAN PAVEMENT SYSTEMS, MENDOCINO COUNTY AT AND NEAR HOPLAND FROM INC. ROUTE 101 TO THE LAKE COUNTY LINE 1012 11TH STREET MODESTO CA 95354 FED. AID NO. N O N E SLURRY SEAL, REPLACE AC SURFACING, & TRAFF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.500 787.50 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 17,500.00 22.000 11,000.00 23.000 11,500 003 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.750 4,725 004 TRAFFIC CONTROL SYSTEM LS 354,600.0000 354,600.00 0.630 223,398.00 0.645 228,717 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2000 8,988.00 2,111.000 8,866.20 2,111.000 8,866 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,630.0000 1,630.00 0.630 1,026.90 0.660 1,075 SYSTEMS (LS) 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,142.0000 6,142.00 0.630 3,869.46 0.660 4,053 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,195.0000 6,195.00 0.630 3,902.85 0.660 4,088 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.630 31,500.00 0.660 33,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TREATED WOOD WASTE LB 0.2600 605.80 0.000 0 013 SHOULDER BACKING TON 105.0000 44,100.00 446.580 46,890.90 446.580 46,890 014 SLURRY SEAL TON 124.0000 213,280.00 1,738.390 215,560.36 1,738.390 215,560 015 MICRO-SURFACING TON 124.0000 13,640.00 55.000 6,820.00 55.000 6,820 016 REPLACE ASPHALT CONCRETE SURFACING CY 840.0000 218,400.00 187.950 157,878.00 279.880 235,099 017 REMOVE PAVEMENT MARKER EA 0.5300 2,194.20 3,916.000 2,075.48 3,916.000 2,075 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 19,572.00 0.000 0 019 PAVEMENT MARKER EA 12.6000 23,058.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 REMOVE SIGN EA 105.0000 105.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 157.5000 2,677.50 0.000 0 022 REMOVE ROADSIDE SIGN PANEL EA 105.0000 1,155.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,060.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 394.0000 6,698.00 0.000 0 025 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 157.0000 1,727.00 0.000 0 POST 026 IN STREET PEDESTRIAN CROSSING SIGN AND EA 446.0000 446.00 0.000 0 BASE ASSEMBLY 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.5000 23,415.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,239.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,993.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 224,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 21,670.00 195,955.000 21,555.05 195,955.000 21,555 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 1,998.00 2,218.000 1,996.20 2,218.000 1,996 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.630 6,300.00 0.630 6,300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 12:17 PM ESTIMATE NO. 002 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 743,426.90 834,648.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,475.94 7,475.94 SUBTOTAL AMOUNT EARNED 750,902.84 842,124.55 ORIGINAL CONTRACT AMOUNT 1,304,213.50 TOTAL WORK COMPLETED 750,902.84 842,124.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 750,902.84 842,124.55 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 06/08/23 35 06/23/23 00/00/00 08/01/24 23 0 0 0 63% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/23/23. SEYOUM, KASSAYE RESIDENT ENGINEER