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 02/02/24 EST. NO. 005 TIME 11:16 AM R.E. NAME: LANG, TIM 05-1M7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -65,968.00 A.C. @ L.S.(-) 121823 N 49.4.1 005 0001 59,657.14 A.C. @ L.S.(+) 121823 N 49.5.1 -6,310.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -6,310.86 TOTAL TO DATE 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 02/02/24 EST. NO. 005 TIME 11:16 AM R.E. NAME: LANG, TIM 05-1M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 MISS CEM-2402F -10,000.00 003 DBE UNDERUTILIZATION -50,395.50 005 RECD CEM-4401 10,000.00 005 RECD CEM-2402F 10,000.00 005 -30,395.50 -50,395.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -30,395.50 -50,395.50 PROGRAM CAS145 PAGE 1 DATE 02/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7404 TIME 11:16 AM ESTIMATE NO. 005 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/02/24 LOCATION SEMI-FINAL ESTIMATE 05-VAR ------------------- CAL STRIPE, INC. SANTA BARBARA AND SAN LUIS OBISPO COUNTIES 2040 E. STEEL RD AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. SSTG-000C(546)E INSTALL RUMBLE STRIPS AND UPGRADE STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.1000 2,800.10 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 45,500.00 130.000 45,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 412,300.0000 412,300.00 1.000 412,300 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 21.4300 4,500.30 210.000 4,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,800.0000 19,800.00 1.000 19,800 007 END OF QUEUE MONITORING AND WARNING WITH EA 47.3700 9,000.30 190.000 9,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 22.7300 2,500.30 110.000 2,500 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TREATED WOOD WASTE LB 2.0000 6,620.00 3,310.000 6,620 012 HOT MIX ASPHALT (TYPE A) TON 262.5000 451,500.00 0.000 0 013 TACK COAT TON 725.0000 3,045.00 4.200 3,045 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 96,900.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 5,710.00 5,710.000 5,710 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 28,550.00 5,710.000 28,550 017 REMOVE ROADSIDE SIGN EA 200.0000 3,400.00 17.000 3,400 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,060.00 230.000 5,060 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 12,500.00 500.000 12,500 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 1,750.0000 52,500.00 30.000 52,500 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 13,020.00 2,170.000 13,020 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7404 TIME 11:16 AM ESTIMATE NO. 005 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/02/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 168,000.00 206,334.000 206,334 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 11,250.00 3,750.000 11,250 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 96,500.00 193,000.000 96,500 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,610.00 1,870.000 5,610 026 6" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 27,280.00 440.000 27,280 PAVEMENT) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 339,760.00 5,480.000 339,760 PAVEMENT) 028 12" RUMBLE STRIP (ASPHALT CONCRETE STA 62.0000 1,550.00 25.000 1,550 PAVEMENT-SINUSOIDAL) 029 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 0.6500 130.00 200.000 130 030 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 0.6500 55,510.00 53,804.000 34,972 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7404 TIME 11:16 AM ESTIMATE NO. 005 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,379,192.60 ADJUSTMENT OF COMPENSATION -6,310.86 -6,310.86 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -6,310.86 1,372,881.74 032 MOBILIZATION LS 190,203.0000 190,203.00 1.000 190,203 ORIGINAL CONTRACT AMOUNT 2,099,999.00 TOTAL WORK COMPLETED -6,310.86 1,563,084.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,395.50 -50,395.50 TOTAL -36,706.36 1,512,689.24 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 12/29/22 130 00/00/00 00/00/00 07/28/23 39 5 0 0 100% 100% LANG, TIM RESIDENT ENGINEER