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 12/22/21 EST. NO. 001 TIME 10:23 AM R.E. NAME: DAVID BALLENTINE 05-1K8504 --------------------------------------------------------------------------- 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 12/22/21 EST. NO. 001 TIME 10:23 AM R.E. NAME: DAVID BALLENTINE 05-1K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION OVERIDE -64,500.00 001 -64,500.00 -64,500.00 TOTAL DEDUCTIONS -64,500.00 -64,500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 08/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/22/21 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------------- 05-SLO-41-0.0/ .0 CAL STRIPE, INC. IN MONTEREY AND SAN LUIS OBISPO 05-SLO-227-0.0/ .0 2040 E. STEEL RD.; COUNTIES AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. SSTG-000C(532)E INSTALL CENTERLINE AND EDGE LINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,101.0000 1,101.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 14,250.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 235.0000 2,350.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,800.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,780.0000 4,780.00 0.000 0 008 END OF QUEUE MONITORING AND EA 28.0000 4,760.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 26.0000 4,576.00 0.000 0 DAY 010 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 30,000.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 1.0000 30,200.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 75,500.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 29,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 500,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 5,580.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 166,320.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,650.00 0.000 0 021 6" RUMBLE STRIP STA 48.0000 1,728.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 08/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP STA 48.0000 198,240.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 023 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 2,385.00 0.000 0 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 111,300.00 0.000 0 (WARRANTY) 025 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 3,025.00 0.000 0 (WARRANTY) (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 10:23 AM ESTIMATE NO. 001 BID OPENING 08/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 027 MOBILIZATION LS 129,000.0000 129,000.00 0.500 64,500.00 0.500 64,500 ORIGINAL CONTRACT AMOUNT 1,499,000.00 TOTAL WORK COMPLETED 64,500.00 64,500.00 MATERIALS ON HAND ON SITE 86,450.00 86,450.00 DEDUCTIONS -64,500.00 -64,500.00 TOTAL 86,450.00 86,450.00 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 10/01/21 95 10/18/21 10/18/21 12/20/21 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21