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 04/25/23 EST. NO. 002 TIME 09:47 AM R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. 12-0T6104 --------------------------------------------------------------------------- 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 04/25/23 EST. NO. 002 TIME 09:47 AM R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. 12-0T6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 04/25/23 LOCATION PROGRESS ESTIMATE 12-VAR ----------------- CAL STRIPE, INC. ORANGE COUNTY AT VARIOUS LOCATIONS 2040 E. STEEL RD COLTON CA 92324 FED. AID NO. N O N E REMOVE AND REPLACE THERMOPLASTIC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 9,000.00 16.000 3,200.00 18.000 3,600 002 CONSTRUCTION AREA SIGNS LS 28,950.0000 28,950.00 0.800 23,160 003 TRAFFIC CONTROL SYSTEM LS 100,218.0000 100,218.00 0.700 70,152.60 0.700 70,152 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 007 PAINT CURB (2-COAT) SQFT 2.5000 1,225.00 290.000 725.00 290.000 725 008 REMOVE PAVEMENT MARKER EA 1.0000 370.00 222.000 222.00 222.000 222 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 216.000 1,080.00 216.000 1,080 010 REMOVE ROADSIDE SIGN PANEL EA 60.5000 1,028.50 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 5,530.00 0.000 0 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 654.5000 6,545.00 0.000 0 013 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 93.5000 5,142.50 0.000 0 POST 014 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.2000 290,640.00 42,936.000 180,331.20 42,936.000 180,331 WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,830.00 2,997.000 2,997.00 2,997.000 2,997 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 733.000 733.00 733.000 733 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,270.00 3,077.000 3,077.00 3,077.000 3,077 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 33,200.00 11,039.000 22,078.00 11,039.000 22,078 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 09:47 AM ESTIMATE NO. 002 BID OPENING 10/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 287,745.80 312,243.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 287,745.80 312,243.30 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 287,745.80 312,243.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,745.80 312,243.30 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 02/07/23 45 03/03/23 02/22/23 05/11/23 19 16 0 0 61% 42% PROGRESS IS SATISFACTORY SHAHIDI,M./CE-NGUYEN,I. RESIDENT ENGINEER