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 08/22/24 EST. NO. 001 TIME 01:54 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1904 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 01:54 PM R.E. NAME: MANOHARAN, SELVENDRAN 03-3G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1904 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 03/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- PAVE-TECH INC. BUTTE, COLUSA, NEVADA, SACRAMENTO, SIERRA, 3043 HARDING STREET SUTTER AND YOLO COUNTIES AT VARIOUS CARLSBAD CA 92008 LOCATIONS FED. AID NO. N O N E REPLACE EXISTING CROSSWALK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 24,000.00 20.000 12,000.00 20.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 278,000.0000 278,000.00 0.500 139,000.00 0.500 139,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.500 2,400.00 0.500 2,400 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 92.5000 3,700.00 6.000 555.00 6.000 555 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 007 WATER POLLUTION CONTROL PROGRAM LS 1,500.5000 1,500.50 0.750 1,125.38 0.750 1,125 008 TEMPORARY CHECK DAM LF 4.0000 1,600.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 1,650.00 0.000 0 010 TEMPORARY FIBER ROLL LF 7.9900 2,397.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 7,637.50 180.000 2,925.00 180.000 2,925 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 615.0000 29,520.00 16.000 9,840.00 16.000 9,840 013 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 195,000.00 15,872.000 158,720.00 15,872.000 158,720 MARKING (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 50.0000 1,500.00 0.000 0 WATER BLASTING) 015 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 5.0000 44,250.00 7,536.000 37,680.00 7,536.000 37,680 WATER BLASTING) 016 TWO-COMPONENT PAINT CROSSWALK AND SQFT 20.0000 33,600.00 0.000 0 PAVEMENT MARKING (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G1904 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 03/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 378,745.38 378,745.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 378,745.38 378,745.38 ORIGINAL CONTRACT AMOUNT 656,155.00 TOTAL WORK COMPLETED 378,745.38 378,745.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,745.38 378,745.38 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 05/15/24 40 00/00/00 00/00/00 09/16/24 20 0 0 0 58% 50% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER