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 08/27/24 EST. NO. 005 TIME 09:35 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 --------------------------------------------------------------------------- *** 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 08/27/24 EST. NO. 005 TIME 09:35 AM R.E. NAME: SELVENDRAN, MANOHARAN 03-2J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 003 RTN CEM-4401 2023 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 003 RTN CEM-2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 DEDUCT LTTR 11/23 -10,000.00 003 RTN LTTR 10/23 10,000.00 004 RTN LTTR 11/23 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0904 TIME 09:35 AM ESTIMATE NO. 005 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 10/13/23 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/27/24 LOCATION SEMI-FINAL 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 1.000 9,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 005 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 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE TRAFFIC STRIPE (HIGH PRESSURE LF 1.5000 56,550.00 13,059.000 19,588 WATER BLASTING) 009 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 10.0000 44,600.00 1,316.000 13,160 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 08/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J0904 TIME 09:35 AM ESTIMATE NO. 005 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 10/13/23 R.E. NAME: SELVENDRAN, MANOHARAN DATE OF THIS ESTIMATE 08/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 173,148.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 186,241.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 359,389.50 016 MOBILIZATION LS 45,500.0700 45,500.07 1.000 45,500 ORIGINAL CONTRACT AMOUNT 914,500.07 TOTAL WORK COMPLETED 0.00 404,889.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 404,889.57 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 08/15/22 45 09/11/23 09/11/23 10/13/23 24 204 0 0 100% 100% SELVENDRAN, MANOHARAN RESIDENT ENGINEER