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 02/12/24 EST. NO. 004 TIME 06:57 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 --------------------------------------------------------------------------- 002 0001 12,146.68 A.C. @ L.S.(+) 090723 N 001 0 003 0001 2,249.90 E.W. @ L.S.(+) 090723 N 002 0 14,396.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,396.58 TOTAL TO DATE 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 02/12/24 EST. NO. 004 TIME 06:57 AM R.E. NAME: TJI, JONY 03-2G8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 RETURN CEM-4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 003 RETURN CEM-2402 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 06:57 AM ESTIMATE NO. 004 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 02/12/24 LOCATION RERUN FINAL 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 1,500 002 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 2,475 010 REMOVE PAVEMENT MARKER EA 5.0000 15,100.00 3,692.000 18,460.00 7,467.000 37,335 011 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 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 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8504 TIME 06:57 AM ESTIMATE NO. 004 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 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,460.00 1,377,932.00 ADJUSTMENT OF COMPENSATION 12,146.68 12,146.68 EXTRA WORK 2,249.90 2,249.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,856.58 1,392,328.58 018 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,615,275.00 TOTAL WORK COMPLETED 32,856.58 1,542,328.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 52,856.58 1,542,328.58 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