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 01/30/23 EST. NO. 004 TIME 03:49 PM R.E. NAME: RAHMAN, MD 08-1L9904 --------------------------------------------------------------------------- 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 01/30/23 EST. NO. 004 TIME 03:49 PM R.E. NAME: RAHMAN, MD 08-1L9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOVEMBER 2022 -1,000.00 002 NOVEMBER 2022 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9904 TIME 03:49 PM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/22 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/30/23 LOCATION FINAL ESTIMATE 08-VAR -------------- STERNDAHL ENTERPRISES INC. SAN BERNARDINO AND RIVERSIDE COUNTIES AT 11861 BRANFORD ST. VARIOUS LOCATIONS SUN VALLEY CA 91352 FED. AID NO. N O N E REMOVE & PLACE THERMOPLASTIC PAVEMENT MARK ------------------------------------------------------------------------------------------------------------------------------------ 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 25.0000 1,125.00 45.000 1,125 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 33,200.00 15,635.000 31,270 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 3.0000 2,040.00 319.850 959 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 011 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 012 REMOVE PAVEMENT MARKER EA 2.0000 8,140.00 880.000 1,760 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 21,720.00 3,021.000 18,126 014 PAVEMENT MARKER EA 10.0000 4,600.00 265.000 2,650 (RETROREFLECTIVE-RECESSED) 015 REMOVE ROADSIDE SIGN EA 150.0000 2,550.00 9.000 1,350 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,100.00 150.000 2,100 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,536.00 96.000 1,536 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,276.00 58.000 1,276 (0.080"-FRAMED) 019 ROADSIDE SIGN - ONE POST EA 750.0000 18,750.00 24.000 18,000 020 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 2,000.00 4.000 2,000 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 52,860.00 6,679.000 40,074 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 38,700.00 38,511.000 38,511 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9904 TIME 03:49 PM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/22 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,860.00 2,895.000 5,790 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 35,775.00 20,409.000 15,306 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 68,800.00 6,401.000 25,604 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L9904 TIME 03:49 PM ESTIMATE NO. 004 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/22 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 319,438.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,329.20 SUBTOTAL AMOUNT EARNED 0.00 321,767.50 ORIGINAL CONTRACT AMOUNT 413,032.00 TOTAL WORK COMPLETED 0.00 321,767.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 321,767.50 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 08/17/22 45 09/01/22 09/26/22 12/01/22 45 16 0 0 100% 100% RAHMAN, MD RESIDENT ENGINEER