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 11/19/24 EST. NO. 004 TIME 03:31 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 0005 7,025.00 A.C. @ U.P.(+) 101524 N 5 7,025.00 TOTAL THIS ESTIMATE 187,304.50 TOTAL PREVIOUS ESTIMATE 194,329.50 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 11/19/24 EST. NO. 004 TIME 03:31 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 03:31 PM ESTIMATE NO. 004 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 11/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/19/24 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 10.000 12,350.00 80.000 98,800 003 CONSTRUCTION AREA SIGNS LS 142,500.0000 142,500.00 1.000 142,500 004 TRAFFIC CONTROL SYSTEM LS 329,000.0000 329,000.00 1.000 329,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 8,000.00 80.000 8,000 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,700.0000 2,700.00 1.000 2,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 7,500.00 5.000 7,500 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 70,200.00 110,476.000 71,809 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.5000 31,500.00 63,000.000 31,500 012 REMOVE PAVEMENT MARKER EA 1.0000 9,780.00 9,658.000 9,658 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 86,000.00 21,009.000 84,036 014 PAVEMENT MARKER EA 12.0000 16,800.00 1,436.000 17,232 (RETROREFLECTIVE-RECESSED) 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 35.0000 15,750.00 450.000 15,750 016 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 25.0000 100.00 4.000 100 BRACKET METHOD) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.6000 187,920.00 6,680.000 144,288 (0.080"-FRAMED) 018 ROADSIDE SIGN - ONE POST EA 395.0000 106,650.00 33.000 13,035.00 370.000 146,150 019 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 71,735.000 502,145 WET NIGHT VISIBILITY) 022 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 26,850.00 17,674.000 26,511 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 03:31 PM ESTIMATE NO. 004 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 11/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,823.000 36,172 024 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 35,700.00 78,453.000 39,226 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 322,000.00 293,881.000 337,963 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,050.00 12,031.000 18,046 (ENHANCED WET NIGHT VISIBILITY) 027 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 120,800.00 63,105.000 126,210 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 160,800.00 288,800.000 173,280 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 146,600.00 77,194.000 154,388 030 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 25,500.00 5,154.000 25,770 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P1304 TIME 03:31 PM ESTIMATE NO. 004 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 11/20/24 R.E. NAME: NGUYEN, KHOA DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,385.00 2,557,511.05 ADJUSTMENT OF COMPENSATION 7,025.00 94,584.60 EXTRA WORK 0.00 99,744.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,410.00 2,751,840.55 032 MOBILIZATION LS 295,651.0000 295,651.00 1.000 295,651 ORIGINAL CONTRACT AMOUNT 2,965,126.00 TOTAL WORK COMPLETED 32,410.00 3,047,491.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,410.00 3,047,491.55 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 73 67 0 0 100% 91% PROGRESS IS SATISFACTORY NGUYEN, KHOA RESIDENT ENGINEER