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 06/03/24 EST. NO. 011 TIME 08:23 AM 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 06/03/24 EST. NO. 011 TIME 08:23 AM R.E. NAME: DAVID TIMMS 11-2N0914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% WITHHOLD -32,993.82 002 25% WITHHOLD 32,993.82 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 08:23 AM ESTIMATE NO. 011 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 10/17/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 06/03/24 LOCATION FINAL 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 1.000 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 36,000.00 128.000 38,400 003 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 0.797 53,917 006 TRAFFIC CONTROL SYSTEM LS 1,020,244.4700 1,020,244.47 0.992 1,012,082 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 265.0000 31,800.00 119.000 31,535 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 49.9800 5,997.60 119.040 5,949 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,335.4000 26,683.20 7.940 26,483 010 JOB SITE MANAGEMENT LS 6,240.0000 6,240.00 0.992 6,190 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 012 MANAGE SOLID WASTE GENERATED HR 195.0000 39,000.00 200.000 39,000 BY THE PUBLIC 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 176,170.00 45,301.000 178,938 014 PAVEMENT MARKER EA 8.0000 24,000.00 2,878.000 23,024 (RETROREFLECTIVE-RECESSED) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0600 804,540.00 127,223.000 643,748 (ENHANCED WET NIGHT VISIBILITY) 016 METHYL METHACRYLATE PAVEMENT MARKINGS SQFT 15.0000 146,400.00 7,745.100 116,176 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,900.00 9,263.000 9,263 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 86,100.00 111,367.000 77,956 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 480,340.00 556,683.000 523,282 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,800.00 70,793.000 70,793 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,250.00 2,172.000 2,172 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 08:23 AM ESTIMATE NO. 011 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 10/17/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 06/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,250.00 132,965.000 232,688 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE TRAFFIC STRIPE LF 0.4000 362,800.00 935,080.000 374,032 024 REMOVE PAVEMENT MARKING SQFT 4.0800 361,896.00 104,375.000 425,850 025 6" METHYL METHACRYLATE PAINT LF 3.2900 169,435.00 58,503.000 192,474 TRAFFIC STRIPE 026 6" METHYL METHACRYLATE PAINT LF 3.0000 75.00 34.000 102 TRAFFIC STRIPE (BROKEN 6-1) 027 6" METHYL METHACRYLATE PAINT LF 3.0000 6,570.00 2,206.000 6,618 TRAFFIC STRIPE (BROKEN 17-7) 028 8" METHYL METHACRYLATE PAINT LF 5.2100 7,919.20 1,365.000 7,111 TRAFFIC STRIPE 029 12" METHYL METHACRYLATE PAINT LF 6.9700 84,337.00 11,250.000 78,412 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 23,800.00 290,307.000 58,061 PROGRAM CAS145 PAGE 3 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0914 TIME 08:23 AM ESTIMATE NO. 011 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 10/17/23 R.E. NAME: DAVID TIMMS DATE OF THIS ESTIMATE 06/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,235,838.26 ADJUSTMENT OF COMPENSATION 0.00 3,175.14 EXTRA WORK 0.00 200,470.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,439,484.10 032 MOBILIZATION LS 441,489.0100 441,489.01 1.000 441,489 ORIGINAL CONTRACT AMOUNT 4,733,376.48 TOTAL WORK COMPLETED 0.00 4,880,973.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,880,973.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/22 120 06/23/22 06/23/22 10/17/23 129 199 9 0 100% 100% DAVID TIMMS RESIDENT ENGINEER