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 05/23/24 EST. NO. 001 TIME 11:47 AM R.E. NAME: TROY SCHEIBER 10-1R6704 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 11:47 AM R.E. NAME: TROY SCHEIBER 10-1R6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6704 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 10-SJ-12-14.9/17.9 ----------------- CENTRAL STRIPING SERVICE, INC. SAN JOAQUIN COUNTY IN AND NEAR LODI FROM 3489 LUYUNG DRIVE WESTGATE DRIVE TO CHEROKEE LANE RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE BIKE LANE PAVEMENT DELINEATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 5,000.00 13.000 2,600.00 13.000 2,600 003 CONSTRUCTION AREA SIGNS LS 11,820.0000 11,820.00 0.750 8,865.00 0.750 8,865 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.500 60,000.00 0.500 60,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 900.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 900.0000 900.00 0.500 450.00 0.500 450 008 JOB SITE MANAGEMENT LS 30,000.0700 30,000.07 0.500 15,000.04 0.500 15,000 009 WATER POLLUTION CONTROL PROGRAM LS 3,625.0000 3,625.00 0.500 1,812.50 0.500 1,812 010 REMOVE PAVEMENT MARKER EA 5.0000 450.00 56.000 280.00 56.000 280 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,800.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 7,560.00 0.000 0 WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 37,080.00 19,036.000 34,264.80 19,036.000 34,264 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 13,454.00 11,654.000 16,315.60 11,654.000 16,315 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,895.00 1,917.000 6,709.50 1,917.000 6,709 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE (THERMOPLASTIC OF PAINTED) LF 3.0000 77,100.00 25,668.000 77,004.00 25,668.000 77,004 TRAFFIC STRIPE (HIGH-PRESSURE WATER BLASTING) 017 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 12.0000 7,560.00 0.000 0 WATER BLASTING) 018 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 10.0000 156,000.00 15,600.000 156,000.00 15,600.000 156,000 CROSSWALK AND PAVEMENT MARKING 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.500 1,900.00 0.500 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1R6704 TIME 11:47 AM ESTIMATE NO. 001 BID OPENING 11/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 385,201.44 385,201.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 385,201.44 385,201.44 ORIGINAL CONTRACT AMOUNT 490,444.07 TOTAL WORK COMPLETED 385,201.44 385,201.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,201.44 385,201.44 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 01/29/24 25 04/25/24 04/25/24 06/06/24 13 5 0 0 78% 52% PROGRESS IS SATISFACTORY TROY SCHEIBER RESIDENT ENGINEER