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 07/25/22 EST. NO. 005 TIME 06:47 PM 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 --------------------------------------------------------------------------- *** 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 07/25/22 EST. NO. 005 TIME 06:47 PM 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 0.00 -64,500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -70,500.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 06:47 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 07/25/22 LOCATION 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. ACHS-STG0(C5)32E 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 1,101 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 14,250.00 24.000 3,600.00 74.000 11,100 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 0.080 1,168.00 0.790 11,534 004 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.620 88,660.00 1.000 143,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 235.0000 2,350.00 7.000 1,645 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 2,800.00 30.000 600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,780.0000 4,780.00 0.620 2,963.60 1.000 4,780 008 END OF QUEUE MONITORING AND EA 28.0000 4,760.00 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 DAY 010 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.620 2,790.00 1.000 4,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 30,000.00 13.000 32,500 013 REMOVE PAVEMENT MARKER EA 1.0000 30,200.00 31,759.000 31,759 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 75,500.00 31,759.000 79,397 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 29,610.00 67,324.000 30,295 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 500,500.00 105,706.000 73,994.20 862,512.000 603,758 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,495.00 6,488.000 9,732 (ENHANCED WET NIGHT VISIBILITY) 018 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 5,580.00 1,816.000 5,448 MARKING (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 166,320.00 904,521.000 198,994 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,650.00 1,786.000 4,465 021 6" RUMBLE STRIP STA 48.0000 1,728.00 37.620 1,805 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 06:47 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ASPHALT CONCRETE PAVEMENT) 023 CONTRAST STRIPE PAINT (1-COAT) LF 0.1500 2,385.00 8,947.000 1,342 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 111,300.00 19,025.000 133,175 (WARRANTY) 025 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 3,025.00 907.000 2,267 (WARRANTY) (BROKEN 36-12) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 06:47 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,875.80 1,518,737.01 ADJUSTMENT OF COMPENSATION 0.00 21,782.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,875.80 1,540,519.01 027 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,499,000.00 TOTAL WORK COMPLETED 173,875.80 1,669,519.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -70,500.00 TOTAL 167,875.80 1,599,019.01 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 08/18/22 76 116 0 0 98% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LANG,TIM/GILL,SANDEEP RESIDENT ENGINEER