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 10/24/23 EST. NO. 002 TIME 08:04 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-2J0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 186,241.00 E.W. @ U.P (+) 102023 N CO1-10 186,241.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 186,241.00 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 10/24/23 EST. NO. 002 TIME 08:04 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-2J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0904 TIME 08:04 AM ESTIMATE NO. 002 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 03-SAC-50-R7.5/23.1 ----------------- 03-ED-50-0.0/R11.4 CENTRAL STRIPING SERVICE, INC. SACRAMENTO AND EL DORADO COUNTIES AT 3489 LUYUNG DRIVE VARIOUS LOCATIONS FROM BRADSHAW ROAD RANCHO CORDOVA CA CA 95742 OVERCROSSING TO RED HAWK PARKWAY OFF RAMP SEPARATION FED. AID NO. SNHG-P050(156)E INSTALL TRAFFIC STRIPING AND PAVEMENT MARK ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.0000 9,000.00 0.600 5,400.00 0.800 7,200 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.600 72,000.00 0.800 96,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.600 1,440.00 0.800 1,920 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 175.0000 1,050.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.800 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250 008 REMOVE TRAFFIC STRIPE (HIGH PRESSURE LF 1.5000 56,550.00 12,912.000 19,368 WATER BLASTING) 009 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 10.0000 44,600.00 680.000 6,800 WATER BLASTING) 010 WHITE 12" TYPE V ARROW (LANE ALERT 2X) SQFT 20.0000 41,200.00 0.000 0 011 WHITE 6" EDGE LINE (LANE ALERT 2X) LF 14.0000 108,500.00 0.000 0 012 WHITE 24" LIMIT LINE (LANE ALERT 2X) SQFT 20.0000 105,800.00 0.000 0 013 WHITE 8" CHANNELIZING LINE (LANE ALERT LF 14.0000 232,400.00 0.000 0 2X) 014 YELLOW 6" EDGE LINE (LANE ALERT 2X) LF 14.0000 108,500.00 0.000 0 015 "WRONG WAY" (LANE ALERT 2X) SQFT 20.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0904 TIME 08:04 AM ESTIMATE NO. 002 BID OPENING 06/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,840.00 138,038.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 186,241.00 186,241.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,081.00 324,279.00 016 MOBILIZATION LS 45,500.0700 45,500.07 0.450 20,475.03 0.950 43,225 ORIGINAL CONTRACT AMOUNT 914,500.07 TOTAL WORK COMPLETED 288,556.03 367,504.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 278,556.03 357,504.07 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 08/15/22 45 09/11/23 09/11/23 11/14/23 30 204 0 0 86% 67% PROGRESS IS SATISFACTORY SELVENDRAN, MANOHARAN RESIDENT ENGINEER