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 08/19/22 EST. NO. 001 TIME 10:44 AM R.E. NAME: DIETRICH, DIGNA 04-3Q4704 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 10:44 AM R.E. NAME: DIETRICH, DIGNA 04-3Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4704 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 04-SCL-85-5.6/R17.8 ----------------- CENTRAL STRIPING SERVICE, INC. IN SANTA CLARA COUNTY FROM 3489 LUYUNG DRIVE; GUADALUPE RIVER BRIDGE TO 0.1 MILE RANCHO CORDOVA CA 95742 NORTH OF STEVENS CREEK BOULEVARD OVERCROSSING FED. AID NO. N O N E FOG SEAL ON SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 716.0000 32,220.00 20.000 14,320.00 20.000 14,320 003 CONSTRUCTION AREA SIGNS LS 8,570.0000 8,570.00 0.500 4,285.00 0.500 4,285 004 TRAFFIC CONTROL SYSTEM LS 55,250.0000 55,250.00 0.500 27,625.00 0.500 27,625 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 650.0000 1,300.00 1.000 650.00 1.000 650 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 0.500 850.00 0.500 850 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 31,500.00 124,607.000 31,151.75 124,607.000 31,151 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 580.0000 69,600.00 44.800 25,984.00 44.800 25,984 013 REMOVE PAVEMENT MARKER EA 1.0000 3,500.00 2,713.000 2,713.00 2,713.000 2,713 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,000.00 2,673.000 10,692.00 2,673.000 10,692 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 146,160.00 136,145.000 78,964.10 136,145.000 78,964 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,600.00 10,773.000 2,154.60 10,773.000 2,154 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4704 TIME 10:44 AM ESTIMATE NO. 001 BID OPENING 12/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 210,139.45 210,139.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 210,139.45 210,139.45 ORIGINAL CONTRACT AMOUNT 433,750.00 TOTAL WORK COMPLETED 210,139.45 210,139.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,139.45 210,139.45 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 02/02/21 45 07/11/22 07/11/22 12/30/22 20 10 0 0 47% 44% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER