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 11/20/23 EST. NO. 001 TIME 08:17 AM R.E. NAME: SAED, MASOUD 03-2G7704 --------------------------------------------------------------------------- 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 11/20/23 EST. NO. 001 TIME 08:17 AM R.E. NAME: SAED, MASOUD 03-2G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 9-1.16E(3) PERF FAIL -46,200.00 001 -46,200.00 -46,200.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -48,200.00 -48,200.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 04/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CENTRAL STRIPING SERVICE, INC. SACRAMENTO AND YOLO COUNTIES AT VARIOUS 3489 LUYUNG DRIVE LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E PLACE TRAFFIC STRIPE AND 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 13,000.0000 13,000.00 0.880 11,440.00 0.880 11,440 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.880 132,000.00 0.880 132,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.880 1,584.00 0.880 1,584 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 2,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.880 11,440.00 0.880 11,440 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY CHECK DAM LF 8.2400 2,884.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 206.8500 5,378.10 7.000 1,447.95 7.000 1,447 010 TEMPORARY FIBER ROLL LF 7.3500 4,704.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 2.0000 4,260.00 1,331.000 2,662.00 1,331.000 2,662 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 47,740.00 492.000 2,706.00 492.000 2,706 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 218,400.00 648.000 5,184.00 648.000 5,184 WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,762.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 80,000.00 20,276.000 20,276.00 20,276.000 20,276 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 14,832.00 370.000 666.00 370.000 666 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 177,600.00 52,856.000 105,712.00 52,856.000 105,712 WATER BLASTING) 018 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.5000 113,300.00 6,897.000 37,933.50 6,897.000 37,933 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 08:17 AM ESTIMATE NO. 001 BID OPENING 04/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 337,051.45 337,051.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,051.45 337,051.45 019 MOBILIZATION LS 77,000.0700 77,000.07 0.950 73,150.07 0.950 73,150 ORIGINAL CONTRACT AMOUNT 934,660.67 TOTAL WORK COMPLETED 410,201.52 410,201.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -48,200.00 -48,200.00 TOTAL 362,001.52 362,001.52 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 06/05/23 65 00/00/00 00/00/00 12/04/23 56 40 0 0 44% 86% PROGRESS UNSATISFACTORY SAED, MASOUD RESIDENT ENGINEER