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 04/23/24 EST. NO. 009 TIME 02:34 PM R.E. NAME: NGUYEN, IAN 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 04/23/24 EST. NO. 009 TIME 02:34 PM R.E. NAME: NGUYEN, IAN 05-1M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2406 -10,000.00 006 RECD CEM-2406 10,000.00 007 DBE NONCOMPLIANCE -97,380.25 008 0.00 -97,380.25 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 008 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -102,380.25 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 02:34 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/23/24 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 24,000.00 120.000 24,000 003 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 0.900 8,100 006 TRAFFIC CONTROL SYSTEM LS 179,000.0000 179,000.00 1.000 179,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 12,500.00 27.000 13,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 20.0000 4,200.00 42.000 840 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,580.0000 3,580.00 1.000 3,580 010 END OF QUEUE MONITORING AND EA 200.0000 30,000.00 40.000 8,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 42,000.00 90.000 18,000 DAY 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.900 900 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 19,640.00 49,100.000 19,640 (HAZARDOUS WASTE) 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 5,600.00 2.780 1,946.00 5.130 3,591 016 REMOVE PAVEMENT MARKER EA 1.0000 18,300.00 15,656.000 15,656 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 82,350.00 606.000 2,727.00 16,373.000 73,678 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 50,820.00 5,635.000 39,445 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58.00 40.000 40 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,732.00 6,329.000 3,797 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 02:34 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 300.00 586.000 586 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,000.00 25,000.000 15,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 743,750.00 40,156.000 34,132.60 914,463.000 777,293 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,170.00 3,341.000 5,011 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,530.00 810.000 1,215 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,890.00 370.000 1,110 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 379,350.00 753,911.000 339,259 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 17,650.00 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 (ASPHALT CONCRETE PAVEMENT) 031 12" RUMBLE STRIP STA 45.0000 110,700.00 1,961.710 88,276 (ASPHALT CONCRETE PAVEMENT) 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 23,640.00 400.000 2,400.00 1,720.000 10,320 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.942 9,420 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3304 TIME 02:34 PM ESTIMATE NO. 009 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 04/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,205.60 1,700,636.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,205.60 1,700,636.25 034 MOBILIZATION LS 150,000.0700 150,000.07 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,977,555.07 TOTAL WORK COMPLETED 41,205.60 1,850,636.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -102,380.25 TOTAL 41,205.60 1,748,256.07 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 09/19/22 00/00/00 06/20/24 115 120 0 0 92% 96% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER