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 01/03/24 EST. NO. 005 TIME 06:53 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 01/03/24 EST. NO. 005 TIME 06:53 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-2G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 004 MSSG CEM-4401 2023 -10,000.00 004 RTN CEM-4401 2022 10,000.00 005 RTN CEM-4401 2023 10,000.00 005 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 004 RTN CEM-2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/22 -5,000.00 001 RTN LTTR 11/22 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5704 TIME 06:53 AM ESTIMATE NO. 005 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 07/12/23 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 01/03/24 LOCATION RERUN SEMI-FINAL 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 45.000 22,500 003 TRAFFIC CONTROL SYSTEM LS 70,750.0000 70,750.00 1.000 70,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 2,250 009 TREATED WOOD WASTE LB 1.5000 96.00 64.000 96 010 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,020.00 51.000 1,020 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 013 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 01/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5704 TIME 06:53 AM ESTIMATE NO. 005 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 07/12/23 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 01/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 440,176.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,217.50 SUBTOTAL AMOUNT EARNED 0.00 468,393.90 ORIGINAL CONTRACT AMOUNT 558,306.00 TOTAL WORK COMPLETED 0.00 468,393.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 468,393.90 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 08/02/22 45 10/17/22 10/17/22 07/12/23 22 164 0 0 100% 100% MANOHARAN, SELVENDRAN RESIDENT ENGINEER