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 11/18/24 EST. NO. 001 TIME 06:30 PM R.E. NAME: BALUYOT, RODELIO 04-3Y5204 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 001 TIME 06:30 PM R.E. NAME: BALUYOT, RODELIO 04-3Y5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 06:30 PM ESTIMATE NO. 001 BID OPENING 02/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 11/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- SPECIALIZED PAVEMENT MARKING ALAMEDA AND CONTRA COSTA COUNTIES AT LLC VARIOUS LOCATIONS 11095 SW INDUSTRIAL WAY SUITE TUALATIN OR 97062 FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 13,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 6,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,100.0000 6,600.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 12,000.00 4.000 6,000.00 4.000 6,000 008 JOB SITE MANAGEMENT LS 4,750.0000 4,750.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 STREET SWEEPING LS 65,000.0000 65,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 55,290.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.5000 6,900.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.8500 772.65 0.000 0 014 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 0.000 0 015 PAINT CURB (2-COAT) SQFT 3.2500 3,900.00 561.000 1,823.25 561.000 1,823 016 REMOVE PAVEMENT MARKER EA 2.0000 7,800.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 96,600.00 0.000 0 018 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 850.0000 1,700.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 425.0000 7,650.00 7.000 2,975.00 7.000 2,975 020 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 2,210.00 1.000 170.00 1.000 170 BRACKET METHOD) 021 REMOVE ROADSIDE SIGN PANEL EA 170.0000 1,020.00 0.000 0 022 RESET ROADSIDE SIGN EA 850.0000 850.00 1.000 850.00 1.000 850 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 06:30 PM ESTIMATE NO. 001 BID OPENING 02/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 13,365.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 11,124.00 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 1,380.00 0.000 0 (0.063"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 750.0000 49,500.00 93.000 69,750.00 93.000 69,750 027 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 11,000.00 2.000 1,000.00 2.000 1,000 METHOD) 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 POST 030 INSTALL ROADSIDE SIGN ON SOUND WALL EA 850.0000 4,250.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.7500 257,125.00 6,374.000 87,642.50 6,374.000 87,642 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 812.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 17,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 248,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 41,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 92,400.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 79,200.00 1,810.000 18,100.00 1,810.000 18,100 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 06:30 PM ESTIMATE NO. 001 BID OPENING 02/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,510.75 195,510.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 195,510.75 195,510.75 ORIGINAL CONTRACT AMOUNT 1,400,874.15 TOTAL WORK COMPLETED 195,510.75 195,510.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,510.75 195,510.75 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 05/10/24 45 10/17/24 06/03/24 12/23/24 22 103 0 0 13% 49% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER