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 06/03/22 EST. NO. 003 TIME 11:50 AM R.E. NAME: LANG,TIM/GILL,SANDEEP 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 --------------------------------------------------------------------------- 002 0001 21,782.00 A.C. @ L.S.(+) 051922 N CT0001 21,782.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,782.00 TOTAL TO DATE 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 06/03/22 EST. NO. 003 TIME 11:50 AM R.E. NAME: LANG,TIM/GILL,SANDEEP 05-1K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION OVERIDE -64,500.00 001 MISS ANNUAL CEM-4401 -10,000.00 002 RECD ANNUAL CEM-4401 10,000.00 003 10,000.00 -64,500.00 TOTAL DEDUCTIONS 10,000.00 -64,500.00 PROGRAM CAS145 PAGE 1 DATE 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 11:50 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 06/03/22 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 1.000 1,101.00 1.000 1,101 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 14,250.00 31.000 4,650.00 31.000 4,650 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 0.650 9,490.00 0.650 9,490 004 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.180 25,740.00 0.180 25,740 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 235.0000 2,350.00 2.000 470.00 2.000 470 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,800.00 30.000 600.00 30.000 600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,780.0000 4,780.00 0.180 860.40 0.180 860 008 END OF QUEUE MONITORING AND EA 28.0000 4,760.00 30.000 840.00 30.000 840 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 26.0000 4,576.00 30.000 780.00 30.000 780 DAY 010 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.180 810.00 0.180 810 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 30,000.00 13.000 32,500.00 13.000 32,500 013 REMOVE PAVEMENT MARKER EA 1.0000 30,200.00 31,759.000 31,759.00 31,759.000 31,759 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 75,500.00 5,041.000 12,602.50 5,041.000 12,602 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 29,610.00 17,824.000 8,020.80 17,824.000 8,020 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 500,500.00 201,940.000 141,358.00 201,940.000 141,358 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,495.00 3,663.000 5,494.50 3,663.000 5,494 (ENHANCED WET NIGHT VISIBILITY) 018 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 5,580.00 1,816.000 5,448.00 1,816.000 5,448 MARKING (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 166,320.00 904,521.000 198,994.62 904,521.000 198,994 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,650.00 1,786.000 4,465.00 1,786.000 4,465 021 6" RUMBLE STRIP STA 48.0000 1,728.00 37.620 1,805.76 37.620 1,805 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 11:50 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 06/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,155.810 199,478.88 4,155.810 199,478 (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 19,025.000 133,175.00 19,025.000 133,175 (WARRANTY) 025 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 3,025.00 907.000 2,267.50 907.000 2,267 (WARRANTY) (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 11:50 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 06/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 825,748.46 825,748.46 ADJUSTMENT OF COMPENSATION 21,782.00 21,782.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 847,530.46 847,530.46 027 MOBILIZATION LS 129,000.0000 129,000.00 0.250 32,250.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,499,000.00 TOTAL WORK COMPLETED 879,780.46 976,530.46 MATERIALS ON HAND ON SITE -86,450.00 86,450.00 DEDUCTIONS 10,000.00 -64,500.00 TOTAL 803,330.46 998,480.46 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 08/17/22 36 115 0 0 57% 38% PROGRESS IS SATISFACTORY LANG,TIM/GILL,SANDEEP RESIDENT ENGINEER