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 11/04/22 EST. NO. 003 TIME 09:24 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 11/04/22 EST. NO. 003 TIME 09:24 AM R.E. NAME: DIETRICH, DIGNA 04-3Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4704 TIME 09:24 AM ESTIMATE NO. 003 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 10/25/22 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/04/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 716.0000 32,220.00 5.000 3,580.00 45.000 32,220 003 CONSTRUCTION AREA SIGNS LS 8,570.0000 8,570.00 1.000 8,570 004 TRAFFIC CONTROL SYSTEM LS 55,250.0000 55,250.00 0.200 11,050.00 1.000 55,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 650.0000 1,300.00 2.000 1,300 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 1.000 1,700 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 31,500.00 124,607.000 31,151 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 2,200.0000 2,200.00 1.000 2,200 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 580.0000 69,600.00 35.520 20,601.60 85.520 49,601 013 REMOVE PAVEMENT MARKER EA 1.0000 3,500.00 53.000 53.00 3,337.000 3,337 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,000.00 3,309.000 13,236 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 146,160.00 3.000 1.74 253,310.000 146,919 (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 6,698.000 1,339.60 62,989.000 12,597 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4704 TIME 09:24 AM ESTIMATE NO. 003 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 10/25/22 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,125.94 375,233.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,139.50 SUBTOTAL AMOUNT EARNED 38,125.94 438,373.45 ORIGINAL CONTRACT AMOUNT 433,750.00 TOTAL WORK COMPLETED 38,125.94 438,373.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 28,125.94 428,373.45 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 02/02/21 45 07/11/22 07/11/22 10/25/22 43 32 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER