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 06/19/23 EST. NO. 003 TIME 07:23 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-2G5704 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 003 TIME 07:23 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-2G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -5,000.00 001 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5704 TIME 07:23 AM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CHRISP COMPANY BUTTE, EL DORADO, GLENN, PLACER, AND 43650 OSGOOD RD. SUTTER COUNTIES AT VARIOUS LOCATIONS FREMONT CA 94539 FED. AID NO. N O N E INSTALL PAVEMENT MARKINGS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 22,500.00 10.000 5,000.00 40.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 70,750.0000 70,750.00 0.160 11,320.00 1.000 70,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 007 TEMPORARY CHECK DAM LF 12.0000 9,960.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 15,500.00 9.000 2,250.00 9.000 2,250 009 TREATED WOOD WASTE LB 1.5000 96.00 64.000 96.00 64.000 96 010 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,020.00 51.000 1,020.00 51.000 1,020 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.8000 299,880.00 36,828.000 250,430 WET NIGHT VISIBILITY) 014 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 15,200.00 744.000 14,880 015 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 6.0000 99,000.00 8,975.000 53,850 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5704 TIME 07:23 AM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,436.00 437,676.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,436.00 437,676.40 ORIGINAL CONTRACT AMOUNT 558,306.00 TOTAL WORK COMPLETED 24,436.00 437,676.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 24,436.00 432,676.40 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 08/02/22 45 10/17/22 10/17/22 07/21/23 21 148 0 0 78% 47% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER