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 05/23/23 EST. NO. 003 TIME 02:52 PM 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 05/23/23 EST. NO. 003 TIME 02:52 PM 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 02:52 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 05/23/23 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 5.000 1,000.00 23.000 4,600 002 CONSTRUCTION AREA SIGNS LS 28,950.0000 28,950.00 0.200 5,790.00 1.000 28,950 003 TRAFFIC CONTROL SYSTEM LS 100,218.0000 100,218.00 0.300 30,065.40 1.000 100,218 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250 007 PAINT CURB (2-COAT) SQFT 2.5000 1,225.00 178.000 445.00 468.000 1,170 008 REMOVE PAVEMENT MARKER EA 1.0000 370.00 130.000 130.00 352.000 352 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 134.000 670.00 350.000 1,750 010 REMOVE ROADSIDE SIGN PANEL EA 60.5000 1,028.50 17.000 1,028.50 17.000 1,028 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 5,530.00 280.000 5,530.00 280.000 5,530 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 654.5000 6,545.00 10.000 6,545.00 10.000 6,545 013 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 93.5000 5,142.50 55.000 5,142.50 55.000 5,142 POST 014 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.2000 290,640.00 23,746.000 99,733.20 66,682.000 280,064 WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,830.00 1,691.000 1,691.00 4,688.000 4,688 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 160.000 160.00 893.000 893 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,270.00 1,685.000 1,685.00 4,762.000 4,762 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 33,200.00 6,681.000 13,362.00 17,720.000 35,440 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 02:52 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 174,640.10 486,883.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 174,640.10 486,883.40 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 174,640.10 486,883.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,640.10 486,883.40 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 07/30/23 38 16 0 0 95% 84% PROGRESS IS SATISFACTORY SHAHIDI,M./CE-NGUYEN,I. RESIDENT ENGINEER