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 11/22/23 EST. NO. 006 TIME 12:54 PM R.E. NAME: MICHAEL STEWART 11-2N1204 --------------------------------------------------------------------------- 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 11/22/23 EST. NO. 006 TIME 12:54 PM R.E. NAME: MICHAEL STEWART 11-2N1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD'S 35DAYS@$5,200. -182,000.00 005 0.00 -182,000.00 TOTAL DEDUCTIONS 0.00 -182,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 12:54 PM ESTIMATE NO. 006 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/22/23 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- PAVEMENT COATINGS CO. SAN DIEGO COUNTY AT VARIOUS LOCATIONS 10240 SAN SEVAINE WAY JURUPA VALLEY CA 91752 FED. AID NO. N O N E MICRO-SURFACING, COLD PLANE, OVERLAY, STRI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 50,000.00 50.000 50,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.136 4,624.00 0.800 27,200 004 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 1.000 360,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 67,500.00 50.000 67,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 37,500.00 10.000 37,500 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 009 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 6,000.00 0.000 0 PUBLIC 010 TREATED WOOD WASTE LB 1.8000 1,692.00 0.000 0 011 SHOULDER BACKING TON 175.0000 24,500.00 93.190 16,308.25 131.580 23,026 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 2,080.00 3.200 2,080 013 MICRO-SURFACING TON 295.0000 684,400.00 2,193.000 646,935 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 100,000.00 220.000 110,000 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 404,000.00 0.000 0 016 TACK COAT TON 2,350.0000 16,450.00 7.000 16,450 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.2500 108,750.00 11,101.870 80,488 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,360.00 3,359.000 13,436 019 REMOVE ROADSIDE SIGN EA 110.0000 1,870.00 15.000 1,650 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,890.00 180.000 2,340.00 480.000 6,240 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,960.00 250.000 3,000 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 265.0000 10,600.00 30.000 7,950 PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 12:54 PM ESTIMATE NO. 006 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 165.0000 1,815.00 7.000 1,155 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.9500 63,855.00 12,855.000 63,632 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 13,775.00 14,500.000 13,775 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 87,725.00 58,012.000 84,117 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 15,790.50 9,608.000 15,853 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,525.00 1,740.000 2,175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 48,195.00 14,858.000 46,802 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 16,674.00 5,955.000 12,505 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.4800 7,248.00 14,720.000 7,065 032 REMOVE TRAFFIC STRIPE LF 0.5200 52,520.00 99,877.000 51,936 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,300.0000 4,300.00 0.100 430.00 1.000 4,300 034 MODIFYING RAMP METERING SYSTEMS LS 17,000.0000 17,000.00 0.100 1,700.00 1.000 17,000 035 SUBSURFACE LOCATORS LS 19,000.0000 19,000.00 0.900 17,100 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 12:54 PM ESTIMATE NO. 006 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,652.25 1,802,373.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 305,333.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,652.25 2,107,707.52 036 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 2,319,474.50 TOTAL WORK COMPLETED 25,652.25 2,132,707.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -182,000.00 TOTAL 25,652.25 1,950,707.52 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 06/19/23 50 07/05/23 07/05/23 12/29/23 91 5 0 0 84% 100% PROGRESS UNSATISFACTORY MICHAEL STEWART RESIDENT ENGINEER