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 12/20/23 EST. NO. 002 TIME 02:42 PM 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 12/20/23 EST. NO. 002 TIME 02:42 PM 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 0.00 -46,200.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -2,000.00 001 DEDUCT LTTR 12/23 -4,000.00 002 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -52,200.00 PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 02:42 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/20/23 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 13,000.0000 13,000.00 0.880 11,440 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.880 132,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.020 36.00 0.900 1,620 005 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 11,440 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 1,447 010 TEMPORARY FIBER ROLL LF 7.3500 4,704.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 2.0000 4,260.00 303.000 606.00 1,634.000 3,268 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 47,740.00 1,986.000 10,923.00 2,478.000 13,629 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 218,400.00 2,295.000 18,360.00 2,943.000 23,544 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 13,704.000 13,704.00 33,980.000 33,980 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 14,832.00 1,013.000 1,823.40 1,383.000 2,489 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 177,600.00 5,135.000 10,270.00 57,991.000 115,982 WATER BLASTING) 018 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.5000 113,300.00 1,211.000 6,660.50 8,108.000 44,594 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 02:42 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,382.90 399,434.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,382.90 399,434.35 019 MOBILIZATION LS 77,000.0700 77,000.07 0.950 73,150 ORIGINAL CONTRACT AMOUNT 934,660.67 TOTAL WORK COMPLETED 62,382.90 472,584.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -52,200.00 TOTAL 58,382.90 420,384.42 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 12/27/23 58 56 0 0 51% 89% PROGRESS UNSATISFACTORY SAED, MASOUD RESIDENT ENGINEER