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 09/13/24 EST. NO. 002 TIME 06:44 AM R.E. NAME: GRANDY, DWAYNE 03-3G2004 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 002 TIME 06:44 AM R.E. NAME: GRANDY, DWAYNE 03-3G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2004 TIME 06:44 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 03-COL-20-0.0/12.5 ----------------- NEVADA BARRICADE & SIGN CO., COLUSA COUNTY ABOUT 21 MILES WEST OF INC. DBA GOLDEN STATE STRIPING WILLIAMS FROM LAKE COUNTY LINE TO 0.8 MILE SIGNS WEST OF LEESVILLE ROAD/WALNUT DRIVE 9530 NORTH VIRGINIA STREET RENO NV 89506 FED. AID NO. N O N E PLACE TRAFFIC STRIPE AND RUMBLE STRIP. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,500.00 23.000 2,300.00 45.000 4,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.100 240.00 1.000 2,400 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 2,250.00 70.000 1,750.00 90.000 2,250 006 JOB SITE MANAGEMENT LS 22,875.0000 22,875.00 0.100 2,287.50 1.000 22,875 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 008 REMOVE PAVEMENT MARKER EA 5.0000 28,800.00 5,627.000 28,135 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 21,100.00 4,011.000 20,055 010 PAVEMENT MARKER EA 12.5000 19,250.00 1,616.000 20,200 (RETROREFLECTIVE-RECESSED) 011 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 10,000.00 672.000 8,400 WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 770.00 711.000 782 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 37,950.00 31,496.000 34,645 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 278,300.00 240,120.000 264,132 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,750.00 2,105.000 5,262 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 20.0000 16,000.00 672.000 13,440 WATER BLASTING) 017 6" RUMBLE STRIP (ASPHALT CONCRETE STA 40.0000 50,400.00 1,260.000 50,400 PAVEMENT) 018 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 39,600.00 660.000 39,600 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3G2004 TIME 06:44 AM ESTIMATE NO. 002 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,327.50 610,577.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,327.50 610,577.20 ORIGINAL CONTRACT AMOUNT 633,445.00 TOTAL WORK COMPLETED 16,327.50 610,577.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,327.50 610,577.20 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 05/30/24 45 07/22/24 07/22/24 09/20/24 18 0 0 0 96% 40% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER