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 07/24/23 EST. NO. 003 TIME 10:14 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 07/24/23 EST. NO. 003 TIME 10:14 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 10:14 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 07/24/23 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 32.000 6,400.00 68.000 13,600 003 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 0.690 6,210 006 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 0.267 47,793.00 0.567 101,493 007 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 0.440 1,575.20 0.680 2,434 010 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 20.000 4,000.00 52.000 10,400 DAY 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.267 5,340.00 0.567 11,340 013 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 44,120.000 17,648.00 46,806.000 18,722 (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 1,562.000 1,562.00 7,925.000 7,925 017 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 10:14 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 379,350.00 118,944.000 53,524.80 413,395.000 186,027 028 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 50.000 300 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 10:14 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,843.00 361,452.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,843.00 361,452.55 034 MOBILIZATION LS 150,000.0700 150,000.07 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,977,555.07 TOTAL WORK COMPLETED 137,843.00 473,952.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,843.00 473,952.60 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 40 20 0 0 24% 33% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER