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 05/23/24 EST. NO. 001 TIME 10:31 AM R.E. NAME: KASSAYE SEYOUM 01-0L8714 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 10:31 AM R.E. NAME: KASSAYE SEYOUM 01-0L8714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 01-LAK-29-0.0/5.8 ----------------- TEICHERT ENERGY & UTILITIES LAKE COUNTY NEAR MIDDLETOWN FROM NAPA GROUP, INC. COUNTY LINE TO ROUTE 175 3500 AMERICAN RIVER DRIVE SACRAMENTO CA 95864 FED. AID NO. N O N E MIDDLE-MILE BROADBAND NETWORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PRELIMINARY LOCATION EXISTING SUBSURFACE EA 140.1600 13,595.52 64.000 8,970.24 64.000 8,970 INFRASTRUCTURE 002 POSITIVE LOCATION EXISTING SUBSURFACE EA 645.0000 43,860.00 0.000 0 INFRASTRUCTURE 003 POSITIVE LOCATION EXISTING SUBSURFACE EA 218.0000 3,270.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 5' TO 10' ADD) 004 POSITIVE LOCATION EXISTING SUBSURFACE EA 262.0000 2,620.00 0.000 0 INFRASTRUCTURE (FOR DEPTH 10' TO 15' ADD) 005 POSITIVE LOCATION EXISTING SUBSURFACE EA 302.1000 1,208.40 0.000 0 INFRASTRUCTURE (FOR DEPTH 15' TO 20' ADD) 006 LEAD COMPLIANCE PLAN (EA) EA 3,589.9200 3,589.92 1.000 3,589.92 1.000 3,589 007 SUBSISTENCE (CABLE SPLICER) DAY 157.5000 1,575.00 0.000 0 008 SUBSISTENCE (COMMUNICATION & SYSTEM DAY 210.0000 13,650.00 0.000 0 INSTALLER) 009 SUBSISTENCE (OPERATING ENGINEER) DAY 80.0000 24,000.00 0.000 0 010 SUBSISTENCE (TEAMSTER) DAY 20.0000 1,300.00 0.000 0 011 SUBSISTENCE (LABORER) DAY 70.0000 27,720.00 16.000 1,120.00 16.000 1,120 012 TRAVEL TIME (LABORER) HR 70.7000 68,296.20 20.000 1,414.00 20.000 1,414 013 SUBSISTENCE (TRAFFIC CONTROL/LANE DAY 40.0000 20,280.00 0.000 0 CLOSURE: LABORER AND PARKING AND HIGHWAY IMPROVEMENT PAINTER: LABORER) 014 TRAVEL TIME (TRAFFIC CONTROL/LANE HR 70.7100 45,820.08 6.000 424.26 6.000 424 CLOSURE: LABORER AND PARKING AND HIGHWAY IMPROVEMENT PAINTER: LABORER) 015 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 2,580.0000 2,580.00 1.000 2,580.00 1.000 2,580 (BASELINE) 016 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 1,185.0000 3,555.00 0.000 0 (MONTHLY UPDATED SCHEDULE) 017 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 20,000.6400 1,260,040.32 11.000 220,007.04 11.000 220,007 VALUE FROM $1M TO $5M (<=100 WDAYS) 018 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 245.0400 980.16 3.000 735.12 3.000 735 AXLE TRUCK ROLLOFF OR TWO AXLE TRUCK AND TILT TRAILER) 019 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 489.9200 1,959.68 3.000 1,469.76 3.000 1,469 AXLE TRUCK)(FOR HAUL DISTANCE 101-150 MILES ADD) PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 MOVE-IN/MOVE-OUT EQUIPMENT (USING EA 595.0000 2,975.00 3.000 1,785.00 3.000 1,785 TRACTOR AND TRAILER) 021 MOVE-IN/MOVE-OUT EQUIPMENT (USING EA 949.7600 4,748.80 3.000 2,849.28 3.000 2,849 TRACTOR AND TRAILER)(FOR HAUL DISTANCE 101-150 MILES ADD) 022 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 023 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 024 CONSTRUCTION AREA SIGNS (ONE POST) EA 305.0600 610.12 2.000 610.12 2.000 610 025 CONSTRUCTION AREA SIGNS (TWO POST) EA 559.9800 2,799.90 5.000 2,799.90 5.000 2,799 026 CONSTRUCTION AREA SIGNS (PORTABLE) EA 140.0000 1,400.00 0.000 0 027 TYPE III BARRICADE EA 58.7000 469.60 0.000 0 028 PLASTIC TRAFFIC DRUMS EA 56.3600 3,156.16 0.000 0 029 TRAFFIC CONTROL SYSTEM (MULTILANE EA 2,795.0400 27,950.40 0.000 0 CONVENTIONAL HIGHWAY LANE CLOSURE) 030 TRAFFIC CONTROL SYSTEM (TWO LANE EA 3,445.2000 148,143.60 8.000 27,561.60 8.000 27,561 CONVENTIONAL HIGHWAY REVERSIBLE CONTROL) 031 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,445.1200 34,451.20 0.000 0 CLOSURE) 032 ADDITIONAL OR ADVANCE FLAGGER (DAY) DAY 1,335.0400 114,813.44 0.000 0 033 ADDITIONAL OR ADVANCE FLAGGER (HOUR) HR 153.0000 153.00 0.000 0 034 PORTABLE CHANGEABLE MESSAGE SIGN DAY 118.0200 14,870.52 44.000 5,192.88 44.000 5,192 035 PORTABLE RADAR SPEED FEEDBACK SIGN EA 90.0100 9,541.06 15.000 1,350.15 15.000 1,350 SYSTEM (EA) 036 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 225.0200 19,351.72 9.000 2,025.18 9.000 2,025 (DAY) 037 JOB SITE MANAGEMENT (DAY) DAY 35.0300 2,206.89 11.000 385.33 11.000 385 038 LINEAR CONSTRUCTION ACTIVITY EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 NOTIFICATION 039 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 040 TEMPORARY CHECK DAM LF 4.6000 1,228.20 100.000 460.00 100.000 460 041 TEMPORARY DRAINAGE INLET PROTECTION EA 154.9400 3,098.80 8.000 1,239.52 8.000 1,239 042 TEMPORARY FIBER ROLL LF 3.7500 18,750.00 2,500.000 9,375.00 2,500.000 9,375 043 STREET SWEEPING (DAY) DAY 2,289.9400 114,497.00 0.000 0 044 TEMPORARY CONSTRUCTION ENTRANCE EA 4,104.3200 16,417.28 2.000 8,208.64 2.000 8,208 045 TEMPORARY CONCRETE WASHOUT (EA) EA 2,654.5400 2,654.54 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 046 ASBESTOS COMPLIANCE PLAN (EA) EA 3,590.7200 3,590.72 1.000 3,590.72 1.000 3,590 047 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 784.9900 15,699.80 2.000 1,569.98 2.000 1,569 048 CONTRACTOR-SUPPLIED ARCHEOLOGIST (DAY) DAY 1,350.0000 85,050.00 1.000 1,350.00 1.000 1,350 049 CLEARING AND GRUBBING (BRUSH) ACRE 4,825.0400 2,412.52 0.250 1,206.26 0.250 1,206 050 CLEARING AND GRUBBING (LOADING, HAULING CY 35.4300 35.43 0.000 0 AND DISPOSAL)(CY) 051 STRUCTURE EXCAVATION (TYPE 1 CONDUIT) CY 97.9800 489.90 0.000 0 052 STRUCTURE BACKFILL (TYPE 1 CONDUIT) CY 70.9800 354.90 0.000 0 053 SURPLUS EXCAVATED MATERIALS (CY) CY 42.2600 34,695.46 0.000 0 054 WOOD MULCH (501-1,000 CY) CY 66.0000 34,603.80 0.000 0 055 HYDROSEED SQFT 0.2100 1,071.00 0.000 0 056 CLASS 2 AGGREGATE BASE (51-200 CY) CY 144.9600 28,992.00 0.000 0 057 CLASS 2 AGGREGATE BASE (FOR NIGHT TIME CY 14.2000 2,840.00 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 058 HOT MIX ASPHALT (TYPE A)(101-500 TON) TON 195.0200 68,822.56 0.000 0 059 HOT MIX ASPHALT (TYPE A)(FOR NIGHT TIME TON 17.2000 6,069.88 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 060 MINOR HOT MIX ASPHALT (26-100 TON) TON 275.0300 27,503.00 0.000 0 061 MINOR HOT MIX ASPHALT (FOR NIGHT TIME TON 18.0100 1,801.00 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 062 TACK COAT TON 825.0000 825.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.1500 17,251.92 0.000 0 (DEPTH 0.25') 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8500 10,266.48 0.000 0 (FOR LESS THAN 15,000 SQYD ADD) 065 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 1,270.08 0.000 0 (FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 066 MINOR CONCRETE (SIDEWALK) CY 2,280.2000 20,521.80 0.000 0 067 MINOR CONCRETE (FOR LESS THAN 10 CY ADD) CY 360.3600 3,243.24 0.000 0 068 STEEL COVER PLATE LF 160.0500 11,523.60 0.000 0 069 UNDERGROUND INFRASTRUCTURE DOCUMENTATION LF 3.5000 107,607.50 0.000 0 070 INSTALL CONDUIT AROUND OBSTRUCTION LF 14.0000 61,110.00 0.000 0 (SHALLOW UNDERGROUND OBSTRUCTION ADD) 071 INSTALL CONDUIT AROUND OBSTRUCTION (DEEP LF 0.9500 6.65 0.000 0 UNDERGROUND OBSTRUCTION ADD) PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 072 INSTALL CONDUIT AROUND OBSTRUCTION LF 2.8000 67.20 0.000 0 (BELOW DRAINAGE CHANNELS, DITCHES OR CULVERT ADD) 073 INSTALL CONDUIT AROUND OBSTRUCTION LF 1.0500 1.05 0.000 0 (SURFACE OBSTRUCTION ADD) 074 INSTALL VAULT (TYPE 1) EA 1,024.8000 12,297.60 0.000 0 075 INSTALL VAULT (TYPE 2) EA 1,065.6000 4,262.40 0.000 0 076 INSTALL VAULT (TYPE 3) EA 1,614.4800 3,228.96 0.000 0 077 INSTALL VAULT (FOR BOULDERS - ROCK ADD) EA 332.0000 2,988.00 0.000 0 078 INSTALL VAULT (FOR NIGHT TIME WORK 7:30 EA 24.4500 440.10 0.000 0 PM TO 6:00 AM ADD) 079 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 2.1500 69,971.75 0.000 0 (TYPE 1) 080 INSTALL FIBER OPTIC CABLE (FOR NIGHT LF 0.1500 4,881.75 0.000 0 TIME WORK 7:30 PM TO 6:00 AM ADD) 081 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 739.8000 2,219.40 0.000 0 082 INSTALL SPLICE ENCLOSURE (FOR NIGHT TIME EA 246.9900 740.97 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 083 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 3,090.0000 9,270.00 0.000 0 (TYPE 1) 084 SPLICE FIBER OPTIC CABLE (FOR LESS THAN EA 310.0000 930.00 0.000 0 3 SPLICES ADD) 085 SPLICE FIBER OPTIC CABLE (FOR NIGHT TIME EA 620.0300 1,860.09 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 086 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 28.0600 477.02 0.000 0 087 INSTALL FLEXIBLE POST DELINEATOR EA 56.1400 4,771.90 0.000 0 NON-REFLECTIVE CLASS 1 088 METALLIC DISK MARKER EA 56.1600 2,358.72 0.000 0 089 INSTALL GROUND ROD IN PULL VAULT EA 52.0000 364.00 0.000 0 090 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 11.7400 95,845.36 0.000 0 (1-2" HDPE)(SOIL) 091 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 26.7700 9,262.42 0.000 0 (1-2" HDPE)(ROCK 1) 092 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 1.0000 8,509.40 0.000 0 (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 093 INSTALL CONDUIT 42" DEPTH TRENCH METHOD LF 0.7000 5,956.58 0.000 0 (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 094 INSTALL CONDUIT TRENCH IN PAVEMENT LF 19.6300 62,937.71 0.000 0 METHOD (1-2" HDPE)(SOIL) 095 INSTALL CONDUIT TRENCH IN PAVEMENT LF 25.8000 40,160.28 0.000 0 METHOD (1-2" HDPE)(ROCK 1) 096 INSTALL CONDUIT TRENCH IN PAVEMENT LF 1.0000 4,762.80 0.000 0 METHOD (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) PROGRAM CAS145 PAGE 5 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 097 INSTALL CONDUIT TRENCH IN PAVEMENT LF 1.5000 7,144.20 0.000 0 METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 098 INSTALL CONDUIT TRENCH IN PAVEMENT LF 12.0000 38,474.40 0.000 0 METHOD (1-2" HDPE)(SOIL)(FOR 20-INCHES ADDITIONAL MINIMUM DEPTH ADD) 099 INSTALL CONDUIT TRENCH IN PAVEMENT LF 15.5000 24,127.30 0.000 0 METHOD (1-2" HDPE)(ROCK 1)(FOR 20-INCHES ADDITIONAL MINIMUM DEPTH ADD) 100 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 42.5400 689,590.42 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL) 101 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 54.0800 18,982.08 0.000 0 DRILLING METHOD (1-2" HDPE)(SOIL - COBBLES) 102 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 83.1000 41,732.82 0.000 0 DRILLING METHOD (1-2" HDPE)(ROCK 1) 103 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 3.7500 63,985.88 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR LESS THAN 25,000 FEET ADD) 104 INSTALL CONDUIT HORIZONTAL DIRECTIONAL LF 1.8500 31,566.37 0.000 0 DRILLING METHOD (1-2" HDPE)(FOR NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 105 CONDUIT ON STRUCTURE (1-2" TYPE LF 106.6400 43,722.40 0.000 0 1)(OVERHANG) 106 CONDUIT ON STRUCTURE (1-2" TYPE 1)(FOR LF 8.1000 3,321.00 0.000 0 NIGHT TIME WORK 7:30 PM TO 6:00 AM ADD) 107 CONDUIT EXPANSION FITTING (2" TYPE 1) EA 336.7300 1,346.92 0.000 0 108 CONDUIT EXPANSION-DEFLECTION FITTING (2" EA 533.1600 2,132.64 0.000 0 TYPE 1) 109 LABEL SPLICE ENCLOSURE EA 13.7500 41.25 0.000 0 110 6" THERMOPLASTIC TRAFFIC STRIPE (0-5,000 LF 3.6500 182.50 0.000 0 FEET) PROGRAM CAS145 PAGE 6 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L8714 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 12/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,869.90 314,869.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,869.90 314,869.90 111 MOBILIZATION LS 439,575.7100 439,575.71 0.500 219,787.86 0.500 219,787 ORIGINAL CONTRACT AMOUNT 4,399,337.10 TOTAL WORK COMPLETED 534,657.76 534,657.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,657.76 534,657.76 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 03/15/24 63 05/06/24 05/06/24 08/01/24 11 0 0 0 12% 17% PROGRESS IS SATISFACTORY KASSAYE SEYOUM RESIDENT ENGINEER