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 05/21/24 EST. NO. 001 TIME 01:02 PM R.E. NAME: ALTERTON, NATHAN 03-2G7804 --------------------------------------------------------------------------- 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 05/21/24 EST. NO. 001 TIME 01:02 PM R.E. NAME: ALTERTON, NATHAN 03-2G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -29,426.63 001 -29,426.63 -29,426.63 TOTAL DEDUCTIONS -29,426.63 -29,426.63 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7804 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CENTRAL STRIPING SERVICE, INC. NEVADA, PLACER, SACRAMENTO, SUTTER, YOLO, 3489 LUYUNG DRIVE AND YUBA COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E PLACE PAVEMENT MARKINGS AND ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.3700 1,500.37 1.000 1,500.37 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 32,000.0000 32,000.00 0.310 9,920.00 0.310 9,920 003 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.310 99,200.00 0.310 99,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.310 558.00 0.310 558 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 2,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 37,000.0000 37,000.00 0.310 11,470.00 0.310 11,470 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 008 TEMPORARY CHECK DAM LF 6.8000 9,792.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 192.1700 21,138.70 9.000 1,729.53 9.000 1,729 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 12,675.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 14,040.00 0.000 0 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 450.0000 49,500.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 555,000.00 17,724.000 221,550.00 17,724.000 221,550 WET NIGHT VISIBILITY) 014 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 16.5000 250,800.00 5,945.000 98,092.50 5,945.000 98,092 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7804 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 04/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 445,270.40 445,270.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,270.40 445,270.40 015 MOBILIZATION LS 180,000.0000 180,000.00 0.950 171,000.00 0.950 171,000 ORIGINAL CONTRACT AMOUNT 1,490,246.07 TOTAL WORK COMPLETED 616,270.40 616,270.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -29,426.63 -29,426.63 TOTAL 586,843.77 586,843.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 MOBILIZATION 149,024.60 180,000.00 30,975.40 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 06/09/23 65 04/22/24 04/22/24 07/24/24 20 204 0 0 41% 31% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER