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 08/22/23 EST. NO. 001 TIME 07:34 AM R.E. NAME: TJI, JONY 03-2G8504 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 07:34 AM R.E. NAME: TJI, JONY 03-2G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 07:34 AM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- STERNDAHL ENTERPRISES LLC SACRAMENTO, SUTTER, AND YUBA COUNTIES AT 11861 BRANFORD STREET VARIOUS LOCATIONS SUN VALLEY CA 91352 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.375 103,125.00 0.375 103,125 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.375 5,625.00 0.375 5,625 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 1,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.250 17,500.00 0.250 17,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 008 TEMPORARY CHECK DAM LF 10.0000 2,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,275.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 5.0000 15,100.00 3,020.000 15,100.00 3,020.000 15,100 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 70,000.00 1,214.000 6,070.00 1,214.000 6,070 012 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 419,000.00 2,165.000 21,650.00 2,165.000 21,650 WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,200.00 2,283.000 2,283.00 2,283.000 2,283 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 145,000.00 11,560.000 11,560.00 11,560.000 11,560 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 55,000.00 2,408.000 4,816.00 2,408.000 4,816 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0000 204,000.00 84,512.000 84,512.00 84,512.000 84,512 WATER BLASTING) 017 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 4.0000 116,400.00 11,168.000 44,672.00 11,168.000 44,672 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 07:34 AM ESTIMATE NO. 001 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 331,913.00 331,913.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 331,913.00 331,913.00 018 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,615,275.00 TOTAL WORK COMPLETED 474,413.00 474,413.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,413.00 474,413.00 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 05/25/23 65 07/31/23 07/31/23 11/01/23 10 0 0 0 29% 15% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER