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 04/25/24 EST. NO. 003 TIME 09:51 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 04/25/24 EST. NO. 003 TIME 09:51 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 MSSG CEM-4401 2023 -10,000.00 003 RTN 9-1.16E(3) 46,200.00 003 36,200.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG VERIFIED 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -2,000.00 001 DEDUCT LTTR 12/23 -4,000.00 002 DEDUCT LTTR 4/24 -1,000.00 003 RTN LTTR 12/23 4,000.00 003 RTN LTTR 10/23 2,000.00 003 5,000.00 -1,000.00 TOTAL DEDUCTIONS 31,200.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 09:51 AM ESTIMATE NO. 003 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 04/09/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/25/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 1,560.00 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.120 18,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800 005 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 0.120 1,560.00 1.000 13,000 007 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 4,260.00 388.000 776.00 2,022.000 4,044 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 47,740.00 5,511.000 30,310.50 7,989.000 43,939 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 218,400.00 13,503.000 108,024.00 16,446.000 131,568 WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,762.50 2,847.000 2,135.25 2,847.000 2,135 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 80,000.00 16,400.000 16,400.00 50,380.000 50,380 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 14,832.00 4,673.000 8,411.40 6,056.000 10,900 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 177,600.00 10.000 20.00 58,001.000 116,002 WATER BLASTING) 018 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.5000 113,300.00 8,108.000 44,594 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7704 TIME 09:51 AM ESTIMATE NO. 003 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 04/09/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,377.15 586,811.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,377.15 586,811.50 019 MOBILIZATION LS 77,000.0700 77,000.07 0.050 3,850.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 934,660.67 TOTAL WORK COMPLETED 191,227.15 663,811.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,200.00 -21,000.00 TOTAL 222,427.15 642,811.57 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 06/05/23 65 00/00/00 00/00/00 04/09/24 63 127 0 0 100% 100% SAED, MASOUD RESIDENT ENGINEER