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 10/25/23 EST. NO. 006 TIME 09:10 AM 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 10/25/23 EST. NO. 006 TIME 09:10 AM R.E. NAME: IAN NGUYEN 05-1M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2406 -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 09:10 AM ESTIMATE NO. 006 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 10/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 10/25/23 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 16.000 3,200.00 113.000 22,600 003 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 -0.068 -12,172.00 0.910 162,890 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 12,500.00 3.000 1,500.00 21.000 10,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 4,200.00 22.000 440.00 40.000 800 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,580.0000 3,580.00 -0.068 -243.44 0.910 3,257 010 END OF QUEUE MONITORING AND EA 200.0000 30,000.00 18.000 3,600.00 36.000 7,200 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 42,000.00 12.000 2,400.00 86.000 17,200 DAY 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.808 16,160 013 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 46,806.000 18,722 (HAZARDOUS WASTE) 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 5,600.00 1.820 1,274.00 1.820 1,274 016 REMOVE PAVEMENT MARKER EA 1.0000 18,300.00 3,687.000 3,687.00 15,656.000 15,656 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 82,350.00 665.000 2,992.50 7,792.000 35,064 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 50,820.00 3,287.000 23,009.00 5,534.000 38,738 (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 5,567.000 3,340 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 09:10 AM ESTIMATE NO. 006 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 10/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,708.000 2,224 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 743,750.00 55,279.000 46,987.15 537,056.000 456,497 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,170.00 2,779.000 4,168 (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 1,890.00 113.000 339.00 370.000 1,110 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 379,350.00 144,568.000 65,055.60 753,911.000 339,259 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,650.00 3,400.000 8,500.00 7,990.000 19,975 029 REMOVE CONTRAST TREATMENT SQFT 2.5000 450.00 180.000 450 030 6" RUMBLE STRIP STA 45.0000 1,845.00 21.120 950.40 21.120 950 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 45.0000 110,700.00 1,050.630 47,278.35 1,709.610 76,932 (ASPHALT CONCRETE PAVEMENT) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 23,640.00 525.000 3,150.00 700.000 4,200 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.642 6,420.00 0.942 9,420 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 09:10 AM ESTIMATE NO. 006 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 10/20/23 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,367.56 1,274,801.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,367.56 1,274,801.10 034 MOBILIZATION LS 150,000.0700 150,000.07 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,977,555.07 TOTAL WORK COMPLETED 208,367.56 1,424,801.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 198,367.56 1,414,801.17 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 80 40 0 0 72% 67% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER