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 08/24/21 EST. NO. 004 TIME 08:59 PM R.E. NAME: RODGER JOHNSON 05-1K8604 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 004 TIME 08:59 PM R.E. NAME: RODGER JOHNSON 05-1K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 08:59 PM ESTIMATE NO. 004 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- 05-MON-68-0.0/ .0 SPECIALIZED PAVEMENT MARKING, IN MONTEREY COUNTY AT VARIOUS 05-MON-156-0.0/ .0 INC. LOCATIONS 11095 SW INDUSTRIAL WAY; TUALATIN OR 97062 FED. AID NO. SNHG-X053(31)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.750 731 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 21,000.00 18.000 2,700.00 84.000 12,600 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.039 643.50 0.780 12,870 004 TRAFFIC CONTROL SYSTEM LS 189,558.0000 189,558.00 0.130 24,642.54 0.600 113,734 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 2,000.00 7.000 70.00 9.000 90 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,420.0000 13,420.00 0.130 1,744.60 0.600 8,052 007 END OF QUEUE MONITORING AND EA 10.0000 2,000.00 21.000 210.00 23.000 230 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 35,800.0000 35,800.00 0.130 4,654.00 0.600 21,480 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 498.7500 84,787.50 33.915 16,915.11 38.615 19,259 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 109,810.00 79,827.160 63,063.46 79,827.160 63,063 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 36,140.00 79,827.160 20,755.06 79,827.160 20,755 013 6" RUMBLE STRIP STA 50.2800 56,816.40 772.880 38,860.41 772.880 38,860 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 50.2800 141,286.80 1,962.970 98,698.13 2,463.030 123,841 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.130 650.00 0.600 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 08:59 PM ESTIMATE NO. 004 BID OPENING 02/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,606.81 438,942.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 273,606.81 438,942.36 016 MOBILIZATION LS 65,600.0000 65,600.00 0.050 3,280.00 1.000 65,600 ORIGINAL CONTRACT AMOUNT 781,193.70 TOTAL WORK COMPLETED 276,886.81 504,542.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,886.81 504,542.36 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 04/01/21 140 00/00/00 04/16/21 11/10/21 84 5 0 0 65% 60% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21