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 05/23/23 EST. NO. 001 TIME 04:19 PM R.E. NAME: IAN NGUYEN 05-1M3304 --------------------------------------------------------------------------- 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 05/23/23 EST. NO. 001 TIME 04:19 PM R.E. NAME: IAN NGUYEN 05-1M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 05-SCR-1 ----------------- CENTRAL STRIPING SERVICE, INC. IN SANTA CRUZ AND SAN BENITO 3489 LUYUNG DRIVE; COUNTIES AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. SSTG-000C(539)E 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 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 24,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.060 10,740.00 0.060 10,740 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 12,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 4,200.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,580.0000 3,580.00 0.060 214.80 0.060 214 010 END OF QUEUE MONITORING AND EA 200.0000 30,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 42,000.00 10.000 2,000.00 10.000 2,000 DAY 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 19,640.00 0.000 0 (HAZARDOUS WASTE) 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 5,600.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 1.0000 18,300.00 2,642.000 2,642.00 2,642.000 2,642 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 82,350.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 50,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,732.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 743,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 379,350.00 75,545.000 33,995.25 75,545.000 33,995 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,650.00 0.000 0 029 REMOVE CONTRAST TREATMENT SQFT 2.5000 450.00 0.000 0 030 6" RUMBLE STRIP STA 45.0000 1,845.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 45.0000 110,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 23,640.00 50.000 300.00 50.000 300 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,892.05 49,892.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,892.05 49,892.05 034 MOBILIZATION LS 150,000.0700 150,000.07 0.000 0 ORIGINAL CONTRACT AMOUNT 1,977,555.07 TOTAL WORK COMPLETED 49,892.05 49,892.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,892.05 49,892.05 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 06/14/22 120 00/00/00 00/00/00 06/20/24 20 0 0 0 3% 17% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER