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 11/23/22 EST. NO. 004 TIME 07:41 PM R.E. NAME: DAVID TIMMS 11-2N0914 --------------------------------------------------------------------------- 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 11/23/22 EST. NO. 004 TIME 07:41 PM R.E. NAME: DAVID TIMMS 11-2N0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% WITHHOLD -32,993.82 002 0.00 -32,993.82 TOTAL DEDUCTIONS 0.00 -32,993.82 PROGRAM CAS145 PAGE 1 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 07:41 PM ESTIMATE NO. 004 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 11/23/22 LOCATION PROGRESS ESTIMATE 11-SD-5-1.0/72.4 ----------------- APPLY-A-LINE, LLC IN SAN DIEGO COUNTY AT VARIOUS 175 ROY RD SW BLDG C; LOCATIONS PACIFIC WA 98047 FED. AID NO. N O N E RESTRIPE PAVEMENT DELINEATION AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.195 146.25 0.825 618 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 36,000.00 23.000 6,900.00 99.000 29,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 67,650.0000 67,650.00 0.077 5,209.05 0.730 49,384 006 TRAFFIC CONTROL SYSTEM LS 1,020,244.4700 1,020,244.47 0.195 198,947.67 0.825 841,701 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 265.0000 31,800.00 23.000 6,095.00 99.000 26,235 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 49.9800 5,997.60 23.000 1,149.54 99.200 4,958 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,335.4000 26,683.20 1.560 5,203.22 7.070 23,581 010 JOB SITE MANAGEMENT LS 6,240.0000 6,240.00 0.195 1,216.80 0.825 5,148 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 012 MANAGE SOLID WASTE GENERATED HR 195.0000 39,000.00 32.000 6,240.00 117.000 22,815 BY THE PUBLIC 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 176,170.00 16,491.000 65,139.45 16,491.000 65,139 014 PAVEMENT MARKER EA 8.0000 24,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0600 804,540.00 50,856.000 257,331.36 50,856.000 257,331 (ENHANCED WET NIGHT VISIBILITY) 016 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 15.0000 146,400.00 1,663.100 24,946 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 7,635.000 7,635.00 7,635.000 7,635 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 86,100.00 32,409.000 22,686.30 32,409.000 22,686 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 480,340.00 185,554.000 174,420.76 185,554.000 174,420 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,800.00 29,313.000 29,313.00 29,313.000 29,313 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,250.00 581.000 581.00 581.000 581 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 07:41 PM ESTIMATE NO. 004 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 243,250.00 48,770.000 85,347.50 48,770.000 85,347 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE TRAFFIC STRIPE LF 0.4000 362,800.00 299,067.000 119,626.80 345,116.890 138,046 024 REMOVE PAVEMENT MARKING SQFT 4.0800 361,896.00 38,846.000 158,491.68 39,919.600 162,871 025 6" METHYL METHACRYLATE PAINT LF 3.2900 169,435.00 8,768.000 28,846 TRAFFIC STRIPE 026 6" METHYL METHACRYLATE PAINT LF 3.0000 75.00 0.000 0 TRAFFIC STRIPE (BROKEN 6-1) 027 6" METHYL METHACRYLATE PAINT LF 3.0000 6,570.00 0.000 0 TRAFFIC STRIPE (BROKEN 17-7) 028 8" METHYL METHACRYLATE PAINT LF 5.2100 7,919.20 245.000 1,276 TRAFFIC STRIPE 029 12" METHYL METHACRYLATE PAINT LF 6.9700 84,337.00 2,248.000 15,668 TRAFFIC STRIPE 030 METHYL METHACRYLATE CONTRAST LF 7.0000 840.00 0.000 0 PAINT TRAFFIC STRIPE 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.2000 23,800.00 115,538.000 23,107.60 115,538.000 23,107 PROGRAM CAS145 PAGE 3 DATE 11/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 07:41 PM ESTIMATE NO. 004 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 11/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,174,787.98 2,042,186.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,174,787.98 2,042,186.17 032 MOBILIZATION LS 441,489.0100 441,489.01 0.200 88,297.80 0.950 419,414 ORIGINAL CONTRACT AMOUNT 4,733,376.48 TOTAL WORK COMPLETED 1,263,085.78 2,461,600.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -32,993.82 TOTAL 1,263,085.78 2,428,606.91 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 06/08/22 120 06/23/22 06/23/22 12/19/22 99 2 0 0 51% 83% PROGRESS UNSATISFACTORY DAVID TIMMS RESIDENT ENGINEER