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 12/18/23 EST. NO. 003 TIME 01:29 PM 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 12/18/23 EST. NO. 003 TIME 01:29 PM R.E. NAME: TJI, JONY 03-2G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 01:29 PM ESTIMATE NO. 003 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 09/07/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/18/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 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 1.000 70,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 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 33.000 2,475.00 33.000 2,475 010 REMOVE PAVEMENT MARKER EA 5.0000 15,100.00 3,775.000 18,875 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 70,000.00 12,625.000 63,125 012 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 419,000.00 216.000 2,160.00 34,937.000 349,370 WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,200.00 27,729.000 27,729 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 145,000.00 139,925.000 139,925 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 55,000.00 25,302.000 50,604 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.0000 204,000.00 193,065.000 193,065 WATER BLASTING) 017 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 4.0000 116,400.00 27,326.000 109,304 WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 01:29 PM ESTIMATE NO. 003 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 09/07/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,635.00 1,359,472.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,635.00 1,359,472.00 018 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,615,275.00 TOTAL WORK COMPLETED 4,635.00 1,509,472.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -15,365.00 1,489,472.00 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 05/25/23 65 07/31/23 07/31/23 09/07/23 27 1 0 0 100% 100% TJI, JONY RESIDENT ENGINEER