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 07/11/22 EST. NO. 007 TIME 12:45 PM R.E. NAME: ART PANNU 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 07/11/22 EST. NO. 007 TIME 12:45 PM R.E. NAME: ART PANNU 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 RECD CEM-4401 10,000.00 007 RECD CEM-2402F 10,000.00 007 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 12:45 PM ESTIMATE NO. 007 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: ART PANNU DATE OF THIS ESTIMATE 07/11/22 LOCATION FINAL 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 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 21,000.00 140.000 21,000 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 004 TRAFFIC CONTROL SYSTEM LS 189,558.0000 189,558.00 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 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 1.000 35,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 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 109,810.00 126,868.000 100,225 (ENHANCED WET NIGHT VISIBILITY) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 36,140.00 126,868.000 32,985 013 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 2,532.050 127,311 (ASPHALT CONCRETE PAVEMENT) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K8604 TIME 12:45 PM ESTIMATE NO. 007 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: ART PANNU DATE OF THIS ESTIMATE 07/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 601,715.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 601,715.51 016 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600 ORIGINAL CONTRACT AMOUNT 781,193.70 TOTAL WORK COMPLETED 0.00 667,315.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 667,315.51 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% ART PANNU RESIDENT ENGINEER