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 09/15/23 EST. NO. 003 TIME 09:01 AM R.E. NAME: SAMPSON, TAD 03-2G8404 --------------------------------------------------------------------------- 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 09/15/23 EST. NO. 003 TIME 09:01 AM R.E. NAME: SAMPSON, TAD 03-2G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8404 TIME 09:01 AM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CENTRAL STRIPING SERVICE, INC. PLACER AND YUBA 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 13,750.0000 13,750.00 0.220 3,025.00 0.670 9,212 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.220 39,600.00 0.670 120,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.220 792.00 0.670 2,412 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 1,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 13,750.0000 13,750.00 0.220 3,025.00 0.670 9,212 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY CHECK DAM LF 8.8100 3,524.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 201.9500 5,452.65 15.000 3,029 010 REMOVE PAVEMENT MARKER EA 2.0000 4,240.00 872.000 1,744.00 2,257.000 4,514 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 27,885.00 0.000 0 012 PAVEMENT MARKER EA 10.0000 45,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 013 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 217,000.00 1,340.000 13,400.00 1,340.000 13,400 WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 6,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 107,800.00 10,425.000 14,595.00 10,425.000 14,595 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 25,250.00 447.000 1,117.50 447.000 1,117 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 193,800.00 13,947.000 27,894.00 71,288.000 142,576 WATER BLASTING) 018 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 6.0000 98,400.00 2,338.000 14,028.00 9,978.000 59,868 WATER BLASTING) 019 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 4,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8404 TIME 09:01 AM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,220.50 383,911.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,220.50 383,911.75 020 MOBILIZATION LS 100,000.4200 100,000.42 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,056,012.07 TOTAL WORK COMPLETED 119,220.50 478,912.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,220.50 478,912.15 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 06/08/23 55 07/05/23 07/05/23 10/04/23 37 10 0 0 44% 67% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER