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 03/07/24 EST. NO. 004 TIME 01:13 PM R.E. NAME: GILL, GURJOT (RYAN WILSON) 06-1E8604 --------------------------------------------------------------------------- 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 03/07/24 EST. NO. 004 TIME 01:13 PM R.E. NAME: GILL, GURJOT (RYAN WILSON) 06-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW PERF FAIL WH -1,000.00 002 MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 EST02 10,000.00 004 REL B2GNOW DEDUCT 1,000.00 004 11,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 RECD PAYROLLS EST 2 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8604 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 03/07/24 LOCATION FINAL ESTIMATE 06-VAR -------------- STERNDAHL ENTERPRISES LLC FRESNO AND MADERA COUNTIES AT VARIOUS 11861 BRANFORD STREET LOCATIONS SUN VALLEY CA 91352 FED. AID NO. N O N E UPDATE PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 50.000 12,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 3,500.00 14.000 1,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 1,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 13,250.00 8,223.000 10,278 STRIPE (HAZARDOUS WASTE) 011 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 6,400.00 1,307.000 5,228 MARKING (HAZARDOUS WASTE) 012 REMOVE PAVEMENT MARKER EA 2.0000 1,940.00 813.000 1,626 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 24,700.00 1,466.000 14,660 014 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 1,200.00 2.000 600 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 360.00 18.000 360 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 858.00 39.000 858 (0.080"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 2.000 1,000 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 186,200.00 18,348.000 128,436 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,520.00 2,998.000 5,996 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 64,800.00 16,295.000 48,885 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 19,950.00 2,256.000 11,280 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8604 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,900.00 514.000 3,084 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,520.00 13,423.000 10,738 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 26,820.00 6,324.000 18,972 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8604 TIME 01:13 PM ESTIMATE NO. 004 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: GILL, GURJOT (RYAN WILSON) DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 411,902.15 ADJUSTMENT OF COMPENSATION 0.00 -9,985.00 EXTRA WORK 0.00 2,286.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 404,203.94 026 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 581,818.00 TOTAL WORK COMPLETED 0.00 459,203.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 459,203.94 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 05/10/23 50 07/17/23 07/17/23 08/22/23 36 1 0 0 100% 100% GILL, GURJOT (RYAN WILSON) RESIDENT ENGINEER