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 06/21/23 EST. NO. 004 TIME 09:58 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 --------------------------------------------------------------------------- 001 0001 2,631.75 E.W. @ F.A.(+) 042723 N 0001.0 002 0002 41,814.97 E.W. @ L.S.(+) 060723 N 01 0 44,446.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,446.72 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 06/21/23 EST. NO. 004 TIME 09:58 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 09:58 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 06/21/23 LOCATION RERUN 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 23.000 4,600 002 CONSTRUCTION AREA SIGNS LS 28,950.0000 28,950.00 1.000 28,950 003 TRAFFIC CONTROL SYSTEM LS 100,218.0000 100,218.00 1.000 100,218 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 007 PAINT CURB (2-COAT) SQFT 2.5000 1,225.00 468.000 1,170 008 REMOVE PAVEMENT MARKER EA 1.0000 370.00 352.000 352 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 350.000 1,750 010 REMOVE ROADSIDE SIGN PANEL EA 60.5000 1,028.50 17.000 1,028 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 5,530.00 280.000 5,530 (0.063"-UNFRAMED) 012 ROADSIDE SIGN - ONE POST EA 654.5000 6,545.00 10.000 6,545 013 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 93.5000 5,142.50 55.000 5,142 POST 014 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.2000 290,640.00 66,682.000 280,064 WET NIGHT VISIBILITY) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,830.00 4,688.000 4,688 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 893.000 893 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,270.00 4,762.000 4,762 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 33,200.00 17,720.000 35,440 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T6104 TIME 09:58 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: SHAHIDI,M./CE-NGUYEN,I. DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 486,883.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,446.72 44,446.72 SUBTOTAL AMOUNT EARNED 44,446.72 531,330.12 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 44,446.72 531,330.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,446.72 531,330.12 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 98% 84% PROGRESS IS SATISFACTORY SHAHIDI,M./CE-NGUYEN,I. RESIDENT ENGINEER