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 09/17/24 EST. NO. 002 TIME 02:15 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 0002 7,868.00 A.C. @ U.P.(+) 090524 N 2 0003 1,573.60 090524 N 3 9,441.60 TOTAL THIS ESTIMATE 7,868.00 TOTAL PREVIOUS ESTIMATE 17,309.60 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 09/17/24 EST. NO. 002 TIME 02:15 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 02:15 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/17/24 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 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,235.0000 98,800.00 20.000 24,700.00 27.000 33,345 003 CONSTRUCTION AREA SIGNS LS 142,500.0000 142,500.00 0.900 128,250 004 TRAFFIC CONTROL SYSTEM LS 329,000.0000 329,000.00 0.340 111,860.00 0.440 144,760 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 8,000.00 20.000 2,000.00 27.000 2,700 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,700.0000 2,700.00 0.340 918.00 0.440 1,188 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 7,500.00 4.000 6,000.00 5.000 7,500 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.340 1,190.00 0.440 1,540 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 70,200.00 34,063.000 22,140.95 49,935.000 32,457 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.5000 31,500.00 25,480.000 12,740.00 42,280.000 21,140 012 REMOVE PAVEMENT MARKER EA 1.0000 9,780.00 5,269.000 5,269.00 7,061.000 7,061 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 10,328.000 41,312.00 13,449.000 53,796 014 PAVEMENT MARKER EA 12.0000 16,800.00 1,031.000 12,372.00 1,031.000 12,372 (RETROREFLECTIVE-RECESSED) 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 35.0000 15,750.00 183.000 6,405.00 303.000 10,605 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 25.0000 100.00 2.000 50 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 187,920.00 8,654.000 186,926 (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 395.0000 106,650.00 337.000 133,115 019 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 METHOD) 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 485,800.00 37,430.000 262,010.00 47,074.000 329,518 WET NIGHT VISIBILITY) 022 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 26,850.00 13,374.000 20,061.00 13,374.000 20,061 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 02:15 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,583.000 26,872.50 3,583.000 26,872 024 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 35,700.00 48,527.000 24,263.50 65,703.000 32,851 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 322,000.00 96,687.000 111,190.05 140,999.000 162,148 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,050.00 5,272.000 7,908.00 9,265.000 13,897 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 120,800.00 31,744.000 63,488.00 42,199.000 84,398 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 160,800.00 102,959.000 61,775.40 140,144.000 84,086 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 146,600.00 44,564.000 89,128.00 52,198.000 104,396 030 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 25,500.00 3,899.000 19,495.00 3,899.000 19,495 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.343 857.50 0.443 1,107 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 02:15 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 933,955.90 1,658,413.40 ADJUSTMENT OF COMPENSATION 9,441.60 17,309.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 943,397.50 1,675,723.00 032 MOBILIZATION LS 295,651.0000 295,651.00 0.050 14,782.55 1.000 295,651 ORIGINAL CONTRACT AMOUNT 2,965,126.00 TOTAL WORK COMPLETED 958,180.05 1,971,374.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 958,180.05 1,971,374.00 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 29 67 0 0 66% 36% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER