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 11/01/24 EST. NO. 005 TIME 03:23 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 --------------------------------------------------------------------------- 002 0001 508.65 A.C. @ U.P.(+) 052224 N 1 508.65 TOTAL THIS ESTIMATE 7,475.94 TOTAL PREVIOUS ESTIMATE 7,984.59 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 11/01/24 EST. NO. 005 TIME 03:23 PM R.E. NAME: SEYOUM, KASSAYE 01-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPP REPORT -10,000.00 003 MISSING CEM-4401 -10,000.00 004 RCVD SWPP REPORT 10,000.00 004 MISSING CEM-4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 004 MISSING CEM-2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -10,000.00 003 PER 7/24 LTR DEDUCT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 03:23 PM ESTIMATE NO. 005 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 07/19/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/01/24 LOCATION RERUN FINAL 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 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 17,500.00 35.000 17,500 003 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 1.000 6,300 004 TRAFFIC CONTROL SYSTEM LS 354,600.0000 354,600.00 1.000 354,600 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.2000 8,988.00 772.000 3,242 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,630.0000 1,630.00 1.000 1,630 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 1.000 6,142 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,195.0000 6,195.00 1.000 6,195 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TREATED WOOD WASTE LB 0.2600 605.80 0.000 0 013 SHOULDER BACKING TON 105.0000 44,100.00 446.580 46,890 014 SLURRY SEAL TON 124.0000 213,280.00 1,909.550 236,784 015 MICRO-SURFACING TON 124.0000 13,640.00 107.510 13,331 016 REPLACE ASPHALT CONCRETE SURFACING CY 840.0000 218,400.00 290.800 244,272 017 REMOVE PAVEMENT MARKER EA 0.5300 2,194.20 3,216.000 1,704 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 19,572.00 2,275.000 19,110 019 PAVEMENT MARKER EA 12.6000 23,058.00 1,653.000 20,827 (RETROREFLECTIVE-RECESSED) 020 REMOVE SIGN EA 105.0000 105.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 157.5000 2,677.50 17.000 2,677 022 REMOVE ROADSIDE SIGN PANEL EA 105.0000 1,155.00 10.000 1,050 PROGRAM CAS145 PAGE 2 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 03:23 PM ESTIMATE NO. 005 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 07/19/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,060.00 194.060 3,299 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 394.0000 6,698.00 18.000 7,092 025 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 157.0000 1,727.00 10.000 1,570 POST 026 IN STREET PEDESTRIAN CROSSING SIGN AND EA 446.0000 446.00 1.000 446 BASE ASSEMBLY 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.5000 23,415.00 2,567.000 26,953 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,239.00 1,005.000 1,055 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,993.00 6,760.000 7,098 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 224,250.00 195,437.000 224,752 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 21,670.00 188,983.000 20,788 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 1,998.00 772.000 694 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0204 TIME 03:23 PM ESTIMATE NO. 005 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 07/19/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,338,581.77 ADJUSTMENT OF COMPENSATION 508.65 508.65 EXTRA WORK 0.00 7,475.94 SUBTOTAL AMOUNT EARNED 508.65 1,346,566.36 ORIGINAL CONTRACT AMOUNT 1,304,213.50 TOTAL WORK COMPLETED 508.65 1,346,566.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,508.65 1,346,566.36 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 06/08/23 35 06/23/23 00/00/00 07/19/24 35 9 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER