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 08/21/24 EST. NO. 001 TIME 07:30 PM R.E. NAME: NGUYEN, KHOA 08-1P1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 7,868.00 A.C. @ U.P.(+) 081624 N 1 7,868.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,868.00 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 08/21/24 EST. NO. 001 TIME 07:30 PM R.E. NAME: NGUYEN, KHOA 08-1P1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 07:30 PM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- PAVE-TECH INC. RIVERSIDE AND SAN BERNARDINO COUNTIES AT 3043 HARDING STREET VARIOUS LOCATIONS CARLSBAD CA 92008 FED. AID NO. N O N E THERMOPLASTIC TRAFFIC STRIPE AND THERMOPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,235.0000 98,800.00 7.000 8,645.00 7.000 8,645 003 CONSTRUCTION AREA SIGNS LS 142,500.0000 142,500.00 0.900 128,250.00 0.900 128,250 004 TRAFFIC CONTROL SYSTEM LS 329,000.0000 329,000.00 0.100 32,900.00 0.100 32,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 8,000.00 7.000 700.00 7.000 700 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,700.0000 2,700.00 0.100 270.00 0.100 270 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 7,500.00 1.000 1,500.00 1.000 1,500 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 0.100 350 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 70,200.00 15,872.000 10,316.80 15,872.000 10,316 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.5000 31,500.00 16,800.000 8,400.00 16,800.000 8,400 012 REMOVE PAVEMENT MARKER EA 1.0000 9,780.00 1,792.000 1,792.00 1,792.000 1,792 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 3,121.000 12,484.00 3,121.000 12,484 014 PAVEMENT MARKER EA 12.0000 16,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 35.0000 15,750.00 120.000 4,200.00 120.000 4,200 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 25.0000 100.00 2.000 50.00 2.000 50 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 187,920.00 8,654.000 186,926.40 8,654.000 186,926 (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 395.0000 106,650.00 337.000 133,115.00 337.000 133,115 019 ROADSIDE SIGN - TWO POST EA 775.0000 170,500.00 0.000 0 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 300.00 4.000 300.00 4.000 300 METHOD) 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 485,800.00 9,644.000 67,508.00 9,644.000 67,508 WET NIGHT VISIBILITY) 022 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 26,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 07:30 PM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 7.5000 36,600.00 0.000 0 024 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 35,700.00 17,176.000 8,588.00 17,176.000 8,588 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 322,000.00 44,312.000 50,958.80 44,312.000 50,958 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,050.00 3,993.000 5,989.50 3,993.000 5,989 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 120,800.00 10,455.000 20,910.00 10,455.000 20,910 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 160,800.00 37,185.000 22,311.00 37,185.000 22,311 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 146,600.00 7,634.000 15,268.00 7,634.000 15,268 030 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 25,500.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 07:30 PM ESTIMATE NO. 001 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 724,457.50 724,457.50 ADJUSTMENT OF COMPENSATION 7,868.00 7,868.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 732,325.50 732,325.50 032 MOBILIZATION LS 295,651.0000 295,651.00 0.950 280,868.45 0.950 280,868 ORIGINAL CONTRACT AMOUNT 2,965,126.00 TOTAL WORK COMPLETED 1,013,193.95 1,013,193.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,013,193.95 1,013,193.95 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 04/23/24 80 05/07/24 05/07/24 12/06/24 7 67 0 0 35% 9% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER