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 08/21/24 EST. NO. 001 TIME 09:15 AM R.E. NAME: PHILLIP REUSS 11-2N2034 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 001 TIME 09:15 AM R.E. NAME: PHILLIP REUSS 11-2N2034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2034 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PHILLIP REUSS DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- MONTANO PIPELINE INC SAN DIEGO COUNTY AT VARIOUS LOCATIONS 231 FOURTH AVE CHULA VISTA CA 91910 FED. AID NO. N O N E INSTALL PAVEMENT MARKING, SIGNS AND LIGHTI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 99,000.00 32.000 35,200.00 32.000 35,200 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.356 8,544.00 0.356 8,544 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.356 51,620.00 0.356 51,620 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 4,500.00 32.000 1,600.00 32.000 1,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 700.0000 1,400.00 0.711 497.70 0.711 497 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 12,000.00 2.844 4,266.00 2.844 4,266 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.356 3,560.00 0.356 3,560 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.356 712.00 0.356 712 010 MANAGE SOLID WASTE GENERATED BY THE HR 350.0000 8,400.00 8.000 2,800.00 8.000 2,800 PUBLIC 011 TREATED WOOD WASTE LB 2.0000 2,080.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 17,600.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 220.0000 3,520.00 0.000 0 014 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 80.0000 1,760.00 0.000 0 BRACKET METHOD) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 13,650.00 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,400.00 0.000 0 (0.080"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 650.0000 35,750.00 0.000 0 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 220.0000 6,600.00 0.000 0 METHOD) 019 INSTALL SIGN (MAST ARM MOUNTED) EA 300.0000 1,500.00 0.000 0 020 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 4,375.00 0.000 0 POST 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 255,000.00 0.000 0 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2034 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PHILLIP REUSS DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 37,200.00 0.000 0 024 REMOVE TRAFFIC STRIPE LF 6.0000 3,120.00 0.000 0 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 460,000.0000 460,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2034 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 04/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PHILLIP REUSS DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,799.70 111,799.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,799.70 111,799.70 026 MOBILIZATION LS 125,000.0000 125,000.00 0.500 62,500.00 0.500 62,500 ORIGINAL CONTRACT AMOUNT 1,284,495.00 TOTAL WORK COMPLETED 174,299.70 174,299.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,299.70 174,299.70 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 06/20/24 90 07/08/24 07/08/24 11/13/24 32 0 0 0 14% 36% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE PHILLIP REUSS RESIDENT ENGINEER