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 12/19/24 EST. NO. 002 TIME 08:19 AM 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 12/19/24 EST. NO. 002 TIME 08:19 AM 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 08:19 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 12/19/24 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 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 13,500.00 35.000 10,500.00 35.000 10,500 003 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.900 117,000.00 0.900 117,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 6,000.00 9.000 4,500.00 9.000 4,500 006 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 8.000 12,000 008 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 2,500 010 STREET SWEEPING LS 65,000.0000 65,000.00 0.900 58,500.00 0.900 58,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 55,290.00 40,858.000 38,815.10 40,858.000 38,815 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.5000 6,900.00 600.000 6,900.00 600.000 6,900 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 1.000 8,500.00 1.000 8,500 015 PAINT CURB (2-COAT) SQFT 3.2500 3,900.00 775.000 2,518.75 1,336.000 4,342 016 REMOVE PAVEMENT MARKER EA 2.0000 7,800.00 1,977.000 3,954.00 1,977.000 3,954 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 96,600.00 7,236.000 101,304.00 7,236.000 101,304 018 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700 019 REMOVE ROADSIDE SIGN EA 425.0000 7,650.00 10.000 4,250.00 17.000 7,225 020 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 170.0000 2,210.00 12.000 2,040.00 13.000 2,210 BRACKET METHOD) 021 REMOVE ROADSIDE SIGN PANEL EA 170.0000 1,020.00 6.000 1,020.00 6.000 1,020 022 RESET ROADSIDE SIGN EA 850.0000 850.00 1.000 850 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 08:19 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,356.000 36,612.00 1,356.000 36,612 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 11,124.00 384.750 10,388.25 384.750 10,388 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 1,380.00 22.500 1,350.00 22.500 1,350 (0.063"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 750.0000 49,500.00 31.000 23,250.00 124.000 93,000 027 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 1.000 1,500 028 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 11,000.00 22.000 11,000.00 24.000 12,000 METHOD) 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 1,400.00 4.000 1,400 POST 030 INSTALL ROADSIDE SIGN ON SOUND WALL EA 850.0000 4,250.00 5.000 4,250.00 5.000 4,250 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 13.7500 257,125.00 13,644.000 187,605.00 20,018.000 275,247 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 812.50 458.000 1,488.50 458.000 1,488 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 17,625.00 18,367.000 13,775.25 18,367.000 13,775 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 248,000.00 99,828.000 159,724.80 99,828.000 159,724 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 41,850.00 8,749.000 19,685.25 8,749.000 19,685 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 92,400.00 37,014.000 25,909.80 37,014.000 25,909 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 79,200.00 6,639.000 66,390.00 8,449.000 84,490 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y5204 TIME 08:19 AM ESTIMATE NO. 002 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 12/20/24 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 937,930.70 1,133,441.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 937,930.70 1,133,441.45 ORIGINAL CONTRACT AMOUNT 1,400,874.15 TOTAL WORK COMPLETED 937,930.70 1,133,441.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 937,930.70 1,133,441.45 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 05/10/24 45 10/17/24 06/03/24 01/07/25 40 103 10 0 73% 73% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER