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 11/27/23 EST. NO. 006 TIME 01:50 PM R.E. NAME: VALLEY, AARON 01-0F7604 --------------------------------------------------------------------------- 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 11/27/23 EST. NO. 006 TIME 01:50 PM R.E. NAME: VALLEY, AARON 01-0F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% PROGRESS W/HOLD -13,305.66 005 0.00 -13,305.66 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 004 DEDUCT LTTR 11/23 -10,000.00 006 RTN PER 7/23 LTR 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -23,305.66 PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 01:50 PM ESTIMATE NO. 006 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/27/23 LOCATION RERUN PROGRESS ESTIMATE 01-DN-199-28.1 ----------------------- BROWARD BUILDERS, INC. DEL NORTE COUNTY NEAR GASQUET AT THE 1200 E. KENTUCKY AVE IDLEWILD MAINTENANCE STATION WOODLAND CA 95776 FED. AID NO. N O N E UPGRADE MAINTENANCE STATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,722.0000 1,722.00 1.000 1,722 002 TIME-RELATED OVERHEAD (LS) LS 400,000.0000 400,000.00 0.400 160,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.250 4,500 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,800.00 7.500 1,500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,890.0000 5,890.00 1.000 5,890 006 TRAFFIC CONTROL SYSTEM LS 16,750.0000 16,750.00 0.400 6,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.400 2,240 008 JOB SITE MANAGEMENT LS 400,000.0000 400,000.00 0.400 160,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.750 1,650 010 TEMPORARY EROSION CONTROL BLANKET SQYD 17.2200 1,463.70 0.000 0 011 TEMPORARY TACKED STRAW SQYD 1.2600 7,245.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.7400 22,845.20 1,950.000 11,193 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 014 STREET SWEEPING LS 24,000.0000 24,000.00 0.400 9,600 015 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 0.400 1,280 016 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 3,000.0000 12,000.00 4.000 12,000 017 INVASIVE SPECIES CONTROL LS 23,534.0000 23,534.00 0.400 9,413 018 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.4700 4,150.30 489.000 4,141 019 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 16,000.00 2,000.000 16,000 020 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 021 ROADWAY EXCAVATION CY 65.0000 42,250.00 0.000 0 022 SHOULDER BACKING TON 43.0000 4,945.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 01:50 PM ESTIMATE NO. 006 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DITCH EXCAVATION CY 25.0000 4,000.00 0.000 0 024 IMPORTED BORROW (CY) CY 50.0000 23,500.00 0.000 0 025 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 026 SOIL AMENDMENT CY 631.0000 694.10 0.000 0 027 PACKET FERTILIZER EA 2.3000 368.00 0.000 0 028 PLANT (GROUP A) EA 50.0000 4,250.00 0.000 0 029 PLANT (GROUP B) EA 100.0000 6,500.00 0.000 0 030 PLANT (GROUP U) EA 500.0000 9,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 032 WOOD MULCH CY 200.0000 16,200.00 0.000 0 033 FOLIAGE PROTECTOR EA 4.0000 332.00 0.000 0 034 EDGING LF 12.0000 5,760.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 8,610.0000 8,610.00 0.000 0 (ARMOR-CLAD) 036 1" REMOTE CONTROL VALVE EA 1,722.0000 3,444.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 2,296.0000 2,296.00 0.000 0 038 1" WYE STRAINER ASSEMBLY EA 1,722.0000 1,722.00 0.000 0 039 8 STATION IRRIGATION CONTROLLER (WALL EA 17,220.0000 17,220.00 0.000 0 MOUNTED) 040 3/4" DRIP IRRIGATION TUBING LF 11.4800 2,812.60 0.000 0 (F) 041 RISER SPRINKLER ASSEMBLY EA 229.0000 20,839.00 0.000 0 042 DRIP VALVE ASSEMBLY EA 14,350.0000 28,700.00 0.000 0 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.4800 11,824.40 0.000 0 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.2200 14,464.80 0.000 0 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 28.7000 13,202.00 0.000 0 (F) (SUPPLY LINE) 046 QUICK COUPLING VALVE EA 1,377.0000 8,262.00 0.000 0 047 BALL VALVE EA 1,722.0000 5,166.00 0.000 0 048 PVC PIPE CONDUIT (SLEEVE) LF 114.0000 1,710.00 0.000 0 (F) 049 6" WELDED STEEL PIPE CONDUIT LF 250.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 01:50 PM ESTIMATE NO. 006 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.4400 8,875.20 0.000 0 051 FIBER ROLLS LF 11.4800 4,592.00 0.000 0 052 HYDROSEED SQFT 0.3700 14,060.00 0.000 0 053 COMPOST (CY) CY 250.0000 18,500.00 0.000 0 054 INCORPORATE MATERIALS SQFT 1.5000 13,830.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 31,450.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 135.0000 41,850.00 0.000 0 057 HOT MIX ASPHALT (LEVELING) TON 135.0000 20,250.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 135.0000 2,025.00 0.000 0 AREA) 059 TACK COAT TON 5,000.0000 5,000.00 0.000 0 060 REMOVE BASE AND SURFACING CY 25.0000 5,250.00 125.500 3,137 061 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 12,215.00 3,486.000 12,201 062 DETECTABLE WARNING SURFACE SQFT 71.3600 6,850.56 0.000 0 063 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,119.0000 36,927.00 0.000 0 AND DRIVEWAY) 064 PARKING BUMPER (PRECAST CONCRETE) EA 344.0000 688.00 0.000 0 065 FENCE (TYPE WWS-8) LF 463.0000 666,720.00 0.000 0 066 REMOVE CHAIN LINK FENCE LF 18.0000 25,920.00 0.000 0 067 REMOVE GATE EA 172.0000 860.00 0.000 0 068 4' GATE (TYPE WWS-8) EA 4,000.0000 12,000.00 0.000 0 069 24' GATE (TYPE WWS-8) EA 19,000.0000 19,000.00 0.000 0 070 30' DRIVE GATE (TYPE WWS-8) EA 51,000.0000 51,000.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 344.0000 344.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 REMOVE GUARD POST EA 229.0000 2,290.00 3.000 687 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 287.0000 430.50 0.000 0 (0.063"-UNFRAMED) 074 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 075 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 4,270.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 01:50 PM ESTIMATE NO. 006 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 THERMOPLASTIC PAVEMENT MARKING SQFT 28.7000 3,444.00 0.000 0 077 BUILDING WORK LS 2,956,814.0000 2,956,814.00 0.072 212,890.61 0.235 694,851 PROGRAM CAS145 PAGE 5 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 01:50 PM ESTIMATE NO. 006 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 212,890.61 1,134,207.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,890.61 1,134,207.22 ORIGINAL CONTRACT AMOUNT 5,285,527.36 TOTAL WORK COMPLETED 212,890.61 1,134,207.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,305.66 TOTAL 212,890.61 1,110,901.56 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 03/02/23 205 04/26/23 04/26/23 05/09/23 84 60 0 0 21% 41% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER