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 08/23/24 EST. NO. 011 TIME 01:54 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 --------------------------------------------------------------------------- 003 0001 4,276.50 A.C. @ U.P.(+) 080524 N 1 006 0005 3,526.80 E.W. @ U.P (+) 082124 N 006 7,803.30 TOTAL THIS ESTIMATE 749,588.19 TOTAL PREVIOUS ESTIMATE 757,391.49 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 08/23/24 EST. NO. 011 TIME 01:54 PM R.E. NAME: MICHAEL STEWART 11-2N1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 008 2023 ANNUAL CEM 4401 10,000.00 010 PCC 4100-4114 VIO -24,000.00 011 PERFOMANCE/PROMPTPAY -4,760.00 011 -28,760.00 -28,760.00 LABOR COMPLIANCE VIOLATION VARIOUS/ AA -10,000.00 011 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LD'S 35DAYS@$5,200. -182,000.00 005 0.00 -182,000.00 TOTAL DEDUCTIONS -38,760.00 -220,760.00 PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 01:54 PM ESTIMATE NO. 011 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 07/24/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 08/23/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 54.000 54,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 1.000 34,000 004 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 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 1,692.00 580.000 1,044 011 SHOULDER BACKING TON 175.0000 24,500.00 131.580 23,026 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 2,080.00 0.220 143.00 3.420 2,223 013 MICRO-SURFACING TON 295.0000 684,400.00 78.890 23,272.55 2,351.220 693,609 014 HOT MIX ASPHALT (TYPE A) TON 500.0000 100,000.00 4.610 2,305.00 224.610 112,305 015 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 -2.500 -5,875.00 4.500 10,575 017 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 3,361.000 13,444 019 REMOVE ROADSIDE SIGN EA 110.0000 1,870.00 -2.000 -220.00 13.000 1,430 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,890.00 1.500 19.50 481.500 6,259 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 3,960.00 6.000 72.00 256.000 3,072 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 265.0000 10,600.00 4.000 1,060.00 34.000 9,010 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 01:54 PM ESTIMATE NO. 011 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 07/24/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 495.00 10.000 1,650 POST 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.9500 63,855.00 12,158.500 60,184 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 13,775.00 15,393.000 14,623 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 87,725.00 59,949.000 86,926 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 15,790.50 10,493.000 17,313 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,525.00 -16.000 -20.00 2,032.000 2,540 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 48,195.00 14,235.000 44,840 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 16,674.00 8,822.000 18,526 031 CONTRAST STRIPE PAINT (2-COAT) LF 0.4800 7,248.00 14,235.000 6,832 032 REMOVE TRAFFIC STRIPE LF 0.5200 52,520.00 99,067.000 51,514 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,300.0000 4,300.00 1.000 4,300 034 MODIFYING RAMP METERING SYSTEMS LS 17,000.0000 17,000.00 1.000 17,000 035 SUBSURFACE LOCATORS LS 19,000.0000 19,000.00 0.900 17,100 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1204 TIME 01:54 PM ESTIMATE NO. 011 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 07/24/24 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,252.05 1,864,338.98 ADJUSTMENT OF COMPENSATION 4,276.50 4,276.50 EXTRA WORK 3,526.80 753,114.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,055.35 2,621,730.47 036 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 2,319,474.50 TOTAL WORK COMPLETED 29,055.35 2,646,730.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -38,760.00 -220,760.00 TOTAL -9,704.65 2,425,970.47 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 06/19/23 50 07/05/23 07/05/23 07/24/24 138 3 4 0 100% 100% MICHAEL STEWART RESIDENT ENGINEER