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 04/28/20 EST. NO. 002 TIME 10:52 AM R.E. NAME: SUSHMA LEE 03-0H4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,430.50 E.W. @ F.A.(+) 021420 N 0001.0 004 0002 2,200.00 E.W. @ F.A.(+) 040120 N 4.1 0 3,630.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,630.50 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 04/28/20 EST. NO. 002 TIME 10:52 AM R.E. NAME: SUSHMA LEE 03-0H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 LOCATION PROGRESS ESTIMATE 03-SAC-99-11.8/21.6 ----------------- MERCER-FRASER COMPANY IN SAC COUNTY ON SR 99 NEAR GALT PO BOX 1006 FROM SJ COUNTY LINE TO SIMMERHORN EUREKA CA 95502-1006 RD OC AND FROM 0.7 MILES SOUTH OF ELK GROVE BLVD OC TO MLK BLVD OC FED. AID NO. B1NH-P099(637)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.500 1,150 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 255,000.0000 255,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.010 210.00 0.260 5,460 005 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 45,000.0000 45,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 73,000.0000 73,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,995.0000 1,995.00 0.500 997 010 TEMPORARY COVER SQYD 10.4800 12,261.60 0.000 0 011 TEMPORARY CHECK DAM LF 7.1000 11,360.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 15,640.00 0.000 0 013 TEMPORARY FIBER ROLL LF 2.6400 5,808.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TREATED WOOD WASTE LB 0.1000 36,300.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 017 DUST PALLIATIVE LS 1,000.0000 1,000.00 0.000 0 018 ROADWAY EXCAVATION CY 175.0000 140,000.00 0.000 0 019 SHOULDER BACKING TON 44.0000 144,760.00 0.000 0 020 DITCH EXCAVATION CY 175.0000 6,825.00 0.000 0 021 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.000 0 022 DECOMPOSED GRANITE SQFT 315.3500 4,099.55 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 339.0000 61,020.00 0.000 0 024 REMOVE IRRIGATION FACILITY LS 9,650.0000 9,650.00 0.000 0 025 POP-UP SPRINKLER ASSEMBLY EA 113.0000 4,972.00 0.000 0 026 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.2000 12,163.20 0.000 0 (F) LINE) 027 8" CORRUGATED HIGH DENSITY LF 402.0000 27,336.00 0.000 0 POLYETHYLENE PIPE CONDUIT 028 HYDROMULCH SQFT 0.0400 1,704.00 0.000 0 029 HYDROSEED SQFT 0.0400 1,704.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 266,000.00 0.000 0 031 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 44,000.00 0.000 0 032 CRACK TREATMENT LNMI 3,750.0000 15,000.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 190.0000 199,500.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 225.0000 8,775.00 0.000 0 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 9,820,800.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 98.0000 6,448,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 037 DATA CORE LS 15,000.0000 15,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 150.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 29,160.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 36.00 0.000 0 041 TACK COAT TON 1.0000 790.00 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,540.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3600 1,332,800.00 0.000 0 044 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,595.0000 271,150.00 0.000 0 PILE (SIGN FOUNDATION) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,777.4206 6,043.23 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 50,400.00 0.000 0 (F) 047 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6500 477,744.85 0.000 0 (F) 048 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 39,266.70 0.000 0 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 3,000.00 0.000 0 051 18" PLASTIC PIPE LF 223.4400 12,736.08 0.000 0 052 18" REINFORCED CONCRETE PIPE LF 380.1700 23,570.54 0.000 0 053 DRAINAGE INLET MARKER EA 82.5000 165.00 0.000 0 054 18" ALTERNATIVE FLARED END SECTION EA 1,182.9900 2,365.98 0.000 0 055 REMOVE CULVERT (LF) LF 65.5400 3,473.62 0.000 0 056 REMOVE INLET EA 1,264.4900 1,264.49 0.000 0 057 ADJUST MANHOLE TO GRADE EA 3,500.0000 10,500.00 0.000 0 058 ADJUST UTILITY COVER TO GRADE EA 850.0000 161,500.00 0.000 0 059 SMALL-ROCK SLOPE PROTECTION CY 8,500.0000 1,700.00 0.000 0 (F) 060 ROCK SLOPE PROTECTION CY 275.0000 3,850.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 061 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 705.00 0.000 0 062 MINOR CONCRETE (CURB) (CY) CY 661.5800 158,779.20 0.000 0 063 DETECTABLE WARNING SURFACE SQFT 45.0000 68,850.00 0.000 0 064 MINOR CONCRETE (ISLAND PAVING) CY 1,250.0000 17,500.00 0.000 0 065 MINOR CONCRETE (DRIVEWAY) CY 1,100.0000 17,600.00 0.000 0 066 MINOR CONCRETE (SIDEWALK) CY 475.0000 441,750.00 0.000 0 067 MINOR CONCRETE (TEXTURED PAVING) CY 630.0000 850,500.00 0.000 0 068 MINOR CONCRETE (CURB RAMP) CY 1,400.0000 238,000.00 0.000 0 069 REMOVE CURB LF 14.0000 40,880.00 0.000 0 070 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 20.0000 147,600.00 0.000 0 071 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 900.0000 16,200.00 0.000 0 072 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 8,500.0000 2,550.00 0.000 0 073 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 73,800.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,910.00 0.000 0 (F) 075 DELINEATOR (CLASS 1) EA 55.0000 30,800.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 59,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MILEPOST MARKER EA 55.0000 2,530.00 0.000 0 078 OBJECT MARKER (TYPE K-1) EA 55.0000 715.00 0.000 0 079 REMOVE ROADSIDE SIGN EA 100.0000 9,400.00 0.000 0 080 RESET ROADSIDE SIGN EA 200.0000 16,000.00 0.000 0 081 RELOCATE ROADSIDE SIGN EA 250.0000 1,500.00 0.000 0 082 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 46,760.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 1,912.50 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,050.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,600.00 0.000 0 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 9,600.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 369.00 0.000 0 (0.063"-FRAMED) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.3700 12,941.70 0.000 0 089 ROADSIDE SIGN - ONE POST EA 275.0000 16,775.00 0.000 0 090 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 6,750.00 0.000 0 METHOD) 092 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 236,750.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 125,100.00 0.000 0 094 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 1,351,600.00 0.000 0 095 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 75.0000 3,750.00 0.000 0 (WOOD POST) 096 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 33.0000 495,000.00 0.000 0 097 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 0.000 0 098 TRANSITION RAILING (TYPE DTB) EA 5,500.0000 5,500.00 0.000 0 099 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 101,500.00 0.000 0 100 END CAP (TYPE A) EA 300.0000 1,500.00 0.000 0 101 END CAP (TYPE TC) EA 250.0000 7,750.00 0.000 0 102 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 36,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,895.0000 185,280.00 0.000 0 104 CRASH CUSHION (TYPE CAT) EA 5,500.0000 11,000.00 0.000 0 105 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 106 REMOVE GUARDRAIL LF 3.5000 95,550.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 67,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 224.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 108,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 215,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 44.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 81,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 115 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,500.00 0.000 0 116 12" RUMBLE STRIP STA 21.0000 49,770.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,800.0000 5,800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 118 LOCATING AND MAPPING UNDERGROUND LS 58,000.0000 58,000.00 0.000 0 FACILITIES 119 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,352,000.0000 2,352,000.00 0.000 0 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 624,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 6 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H4804 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210.00 7,607.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,630.50 3,630.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,840.50 11,238.00 122 MOBILIZATION LS 2,657,277.0000 2,657,277.00 0.000 0 ORIGINAL CONTRACT AMOUNT 32,226,602.24 TOTAL WORK COMPLETED 3,840.50 11,238.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,840.50 11,238.00 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 10/25/19 170 01/27/20 01/27/20 12/29/20 0 62 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/27/20. SUSHMA LEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/20