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 09/22/21 EST. NO. 005 TIME 04:58 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 09/22/21 EST. NO. 005 TIME 04:58 PM R.E. NAME: RODGER JOHNSON 05-1K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 MISS CEM-2402F -10,000.00 005 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 04:58 PM ESTIMATE NO. 005 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 09/08/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 243.75 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 21,000.00 56.000 8,400.00 140.000 21,000 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.220 3,630.00 1.000 16,500 004 TRAFFIC CONTROL SYSTEM LS 189,558.0000 189,558.00 0.400 75,823.20 1.000 189,558 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 2,000.00 9.000 90 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,420.0000 13,420.00 0.400 5,368.00 1.000 13,420 007 END OF QUEUE MONITORING AND EA 10.0000 2,000.00 23.000 230 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 35,800.0000 35,800.00 0.400 14,320.00 1.000 35,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 498.7500 84,787.50 38.615 19,259 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 109,810.00 79,827.160 63,063 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 36,140.00 79,827.160 20,755 013 6" RUMBLE STRIP STA 50.2800 56,816.40 772.880 38,860 (ASPHALT CONCRETE PAVEMENT) 014 12" RUMBLE STRIP STA 50.2800 141,286.80 2,463.030 123,841 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 04:58 PM ESTIMATE NO. 005 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 09/08/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,909.95 548,852.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,909.95 548,852.31 016 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600 ORIGINAL CONTRACT AMOUNT 781,193.70 TOTAL WORK COMPLETED 109,909.95 614,452.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 79,909.95 584,452.31 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 04/01/21 140 00/00/00 04/16/21 09/08/21 140 5 0 0 100% 100% RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21