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 07/17/25 EST. NO. 001 TIME 05:50 PM R.E. NAME: WONG, ANDREW 04-0X5704 --------------------------------------------------------------------------- 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 07/17/25 EST. NO. 001 TIME 05:50 PM R.E. NAME: WONG, ANDREW 04-0X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5704 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 03/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/17/25 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- CENTRAL STRIPING SERVICE, INC. ALAMEDA AND SONOMA COUNTIES AT VARIOUS 3489 LUYUNG DRIVE LOCATIONS RANCHO CORDOVA, CA 95742 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION, COLD PLANE A ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 10,000.00 20.000 5,000.00 20.000 5,000 003 CONSTRUCTION AREA SIGNS LS 50,775.0000 50,775.00 0.880 44,682.00 0.880 44,682 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.270 48,600.00 0.270 48,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 24,500.00 5.000 3,500.00 5.000 3,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 7,000.00 0.000 0 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.400 1,920.00 0.400 1,920 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 009 WATER POLLUTION CONTROL PROGRAM LS 5,600.0000 5,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 011 STREET SWEEPING LS 16,000.0000 16,000.00 0.250 4,000.00 0.250 4,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,510.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 4,200.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 2.5000 325.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 500.0000 75,000.00 135.000 67,500.00 135.000 67,500 016 TACK COAT TON 650.0000 845.00 1.300 845.00 1.300 845 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.2500 17,150.00 1,400.000 17,150.00 1,400.000 17,150 018 PAINT CURB (2-COAT) SQFT 2.0000 260.00 130.000 260.00 130.000 260 019 REMOVE PAVEMENT MARKER EA 2.0000 660.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.2000 600.00 0.000 0 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0 022 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 375.0000 4,875.00 0.000 0 BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5704 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 03/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN PANEL EA 225.0000 2,250.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 11,025.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 450.0000 7,650.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 475.0000 10,450.00 0.000 0 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 2,475.00 0.000 0 POST 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,778.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 6,880.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,354.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 5,068.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.5000 423,700.00 36,186.000 343,767.00 36,186.000 343,767 MARKING (ENHANCED WET NIGHT VISIBILITY) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,346.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 23,800.00 9,622.000 19,244.00 9,622.000 19,244 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.270 1,350.00 0.270 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X5704 TIME 05:50 PM ESTIMATE NO. 001 BID OPENING 03/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 560,143.00 560,143.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 560,143.00 560,143.00 ORIGINAL CONTRACT AMOUNT 924,676.00 TOTAL WORK COMPLETED 560,143.00 560,143.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,143.00 560,143.00 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 06/04/25 40 06/19/25 06/19/25 08/15/25 20 1 0 0 59% 50% PROGRESS IS SATISFACTORY WONG, ANDREW RESIDENT ENGINEER