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 09/18/24 EST. NO. 016 TIME 08:53 AM 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 09/18/24 EST. NO. 016 TIME 08:53 AM 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 RTN 10% PROG W/HOLD 13,305.66 013 0.00 0.00 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 PER 1/24 LTR DEDUCT -2,000.00 008 PER 2/24 LTR DEDUCT -4,000.00 009 PER 3/24 LTR DEDUCT -2,000.00 010 RELEASE 11/23 DEDUCT 10,000.00 010 RELEASE 1/24 DEDUCT 2,000.00 010 PER 4/24 LTR DEDUCT -2,000.00 011 RELEASE 3/24 DEDUCT 2,000.00 011 PER 5/24 LTR DEDUCT -2,000.00 012 DEDUCT LTTR 6/24 -2,000.00 013 PER 7/24 LTR DEDUCT -7,000.00 015 PER 8/24 LTR DEDUCT -2,000.00 015 RELEASE 2/24 DEDUCT 4,000.00 015 RELEASE 4/24 DEDUCT 2,000.00 015 RELEASE 5/24 DEDUCT 2,000.00 015 RELEASE 6/24 DEDUCT 2,000.00 015 6/24 DEDUCT -2,000.00 016 -2,000.00 -11,000.00 TOTAL DEDUCTIONS -2,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 08:53 AM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/18/24 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 0.980 392,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,800.00 15.600 3,120 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 0.980 16,415 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.980 5,488 008 JOB SITE MANAGEMENT LS 400,000.0000 400,000.00 0.980 392,000 009 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 3,980.000 22,845 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 014 STREET SWEEPING LS 24,000.0000 24,000.00 0.980 23,520 015 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 0.980 3,136 016 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 0.980 23,063 018 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 42,250.00 650.000 42,250 022 SHOULDER BACKING TON 43.0000 4,945.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 08:53 AM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 750 024 IMPORTED BORROW (CY) CY 50.0000 23,500.00 100.000 5,000.00 100.000 5,000 025 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 026 SOIL AMENDMENT CY 631.0000 694.10 1.030 649 027 PACKET FERTILIZER EA 2.3000 368.00 160.000 368 028 PLANT (GROUP A) EA 50.0000 4,250.00 85.000 4,250 029 PLANT (GROUP B) EA 100.0000 6,500.00 65.000 6,500 030 PLANT (GROUP U) EA 500.0000 9,000.00 18.000 9,000 031 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.080 4,800.00 0.240 14,400 032 WOOD MULCH CY 200.0000 16,200.00 80.100 16,020 033 FOLIAGE PROTECTOR EA 4.0000 332.00 83.000 332 034 EDGING LF 12.0000 5,760.00 56.000 672.00 480.000 5,760 035 CONTROL AND NEUTRAL CONDUCTORS LS 8,610.0000 8,610.00 1.000 8,610 (ARMOR-CLAD) 036 1" REMOTE CONTROL VALVE EA 1,722.0000 3,444.00 2.000 3,444 037 1 1/2" REMOTE CONTROL VALVE EA 2,296.0000 2,296.00 1.000 2,296 038 1" WYE STRAINER ASSEMBLY EA 1,722.0000 1,722.00 1.000 1,722 039 8 STATION IRRIGATION CONTROLLER (WALL EA 17,220.0000 17,220.00 1.000 17,220 MOUNTED) 040 3/4" DRIP IRRIGATION TUBING LF 11.4800 2,812.60 245.000 2,812 (F) 041 RISER SPRINKLER ASSEMBLY EA 229.0000 20,839.00 91.000 20,839 042 DRIP VALVE ASSEMBLY EA 14,350.0000 28,700.00 2.000 28,700 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.4800 11,824.40 1,030.000 11,824 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.2200 14,464.80 840.000 14,464 (F) LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 28.7000 13,202.00 460.000 13,202 (F) (SUPPLY LINE) 046 QUICK COUPLING VALVE EA 1,377.0000 8,262.00 6.000 8,262 047 BALL VALVE EA 1,722.0000 5,166.00 3.000 5,166 048 PVC PIPE CONDUIT (SLEEVE) LF 114.0000 1,710.00 15.000 1,710 (F) 049 6" WELDED STEEL PIPE CONDUIT LF 250.0000 5,500.00 22.000 5,500 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 08:53 AM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,592.00 100.000 1,148.00 100.000 1,148 052 HYDROSEED SQFT 0.3700 14,060.00 28,230.000 10,445 053 COMPOST (CY) CY 250.0000 18,500.00 74.000 18,500 054 INCORPORATE MATERIALS SQFT 1.5000 13,830.00 9,220.000 13,830 055 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 31,450.00 362.340 30,798 056 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 5,250.00 210.000 5,250 061 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 96.000 6,850 063 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,119.0000 36,927.00 29.000 32,451 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 1,440.000 666,720 066 REMOVE CHAIN LINK FENCE LF 18.0000 25,920.00 1,440.000 25,920 067 REMOVE GATE EA 172.0000 860.00 5.000 860 068 4' GATE (TYPE WWS-8) EA 4,000.0000 12,000.00 1.000 4,000 069 24' GATE (TYPE WWS-8) EA 19,000.0000 19,000.00 0.900 17,100 070 30' DRIVE GATE (TYPE WWS-8) EA 51,000.0000 51,000.00 1.000 51,000.00 1.000 51,000 071 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 5.000 1,145 073 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 08:53 AM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 14,784.07 0.998 2,950,900 PROGRAM CAS145 PAGE 5 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F7604 TIME 08:53 AM ESTIMATE NO. 016 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 09/20/24 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,404.07 5,046,664.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,507.87 SUBTOTAL AMOUNT EARNED 77,404.07 5,102,171.88 ORIGINAL CONTRACT AMOUNT 5,285,527.36 TOTAL WORK COMPLETED 77,404.07 5,102,171.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -11,000.00 TOTAL 75,404.07 5,091,171.88 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 09/30/24 200 153 0 0 96% 98% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER