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 09/20/22 EST. NO. 008 TIME 08:33 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 --------------------------------------------------------------------------- *** 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 09/20/22 EST. NO. 008 TIME 08:33 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 ANT MISS FINAL DOCS -30,000.00 006 MOBILIZATION RELEASE 64,500.00 006 ANT MISS FINAL DOCS 30,000.00 007 MISS CEM-4401 -10,000.00 007 MISS CEM-2402F -10,000.00 007 RECD CEM-4401 10,000.00 008 RECD CEM-2402F 10,000.00 008 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 005 MISS PAYROLLS -10,000.00 007 0.00 -16,000.00 TOTAL DEDUCTIONS 20,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 08:33 AM ESTIMATE NO. 008 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 08/18/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 09/20/22 LOCATION SEMI-FINAL 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 95.000 14,250 003 CONSTRUCTION AREA SIGNS LS 14,600.0000 14,600.00 1.000 14,600 004 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 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 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 1.000 4,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 012 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 500,500.00 862,512.000 603,758 (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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 08:33 AM ESTIMATE NO. 008 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 08/18/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8504 TIME 08:33 AM ESTIMATE NO. 008 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 08/18/22 R.E. NAME: LANG,TIM/GILL,SANDEEP DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,525,265.51 ADJUSTMENT OF COMPENSATION 0.00 21,782.00 EXTRA WORK 0.00 89,476.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,636,523.88 027 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,499,000.00 TOTAL WORK COMPLETED 0.00 1,765,523.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -16,000.00 TOTAL 20,000.00 1,749,523.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/01/21 95 10/18/21 10/18/21 08/18/22 99 116 0 0 100% 100% LANG,TIM/GILL,SANDEEP RESIDENT ENGINEER