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 12/10/24 EST. NO. 005 TIME 10:36 AM 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 12/10/24 EST. NO. 005 TIME 10:36 AM R.E. NAME: ALTERTON, NATHAN 03-2G7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -2,000.00 003 DEDUCT LETTER 8/24 -1,000.00 004 THROUGH COMPL LETTER -10,000.00 005 -10,000.00 -13,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -29,426.63 001 OVERBID ITEM NO. 015 -1,548.77 003 OVERBID ITEM NO. 015 30,975.40 005 30,975.40 0.00 TOTAL DEDUCTIONS 10,975.40 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7804 TIME 10:36 AM ESTIMATE NO. 005 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 08/21/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/10/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 32,000.0000 32,000.00 0.860 27,520 003 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.860 275,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.860 1,548 005 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 0.860 31,820 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.900 2,250 008 TEMPORARY CHECK DAM LF 6.8000 9,792.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 192.1700 21,138.70 29.000 5,572 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 12,675.00 180.000 1,170 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 14,040.00 2,336.000 28,032 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 450.0000 49,500.00 61.000 27,450 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 555,000.00 28,233.000 352,912 WET NIGHT VISIBILITY) 014 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 16.5000 250,800.00 9,984.000 164,736 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G7804 TIME 10:36 AM ESTIMATE NO. 005 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 08/21/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 919,711.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 919,711.80 015 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,490,246.07 TOTAL WORK COMPLETED 0.00 1,099,711.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,975.40 -23,000.00 TOTAL 10,975.40 1,076,711.80 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 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 06/09/23 65 04/22/24 04/22/24 08/21/24 48 218 15 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER