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 11/21/19 EST. NO. 006 TIME 09:47 AM R.E. NAME: OLGUIN, JORGE 03-0H5804 --------------------------------------------------------------------------- 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 0002 1,203.96 E.W. @ F.A.(+) 081919 N 0005.0 0003 2,428.59 082119 N 0006.0 0004 1,741.59 090319 N 0007.0 0005 388.42 090519 N 0024.5 002 0001 2,271.75 E.W. @ F.A.(+) 052819 N 0003.0 8,034.31 TOTAL THIS ESTIMATE 2,588.92 TOTAL PREVIOUS ESTIMATE 10,623.23 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 11/21/19 EST. NO. 006 TIME 09:47 AM R.E. NAME: OLGUIN, JORGE 03-0H5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 003 PER LTR DATED 10/19 -1,000.00 005 PER LTTR DATED 11/19 -1,000.00 006 RELEASE 10/19 1,000.00 006 RELEASE 8/19 1,000.00 006 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 LOCATION PROGRESS ESTIMATE 03-SAC-50-3.5/3.5 ----------------- VINTAGE PAVING COMPANY, INC IN SACRAMENTO COUNTY IN SACRAMENTO 119 MAIN ST AT HORNET DRIVE WINTERS CA 95694 FED. AID NO. N O N E RECONSTRUCT, WIDEN AND SIGNALIZE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 4,470.0000 4,470.00 0.200 894.00 0.800 3,576 003 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.950 75,050 004 TYPE III BARRICADE EA 65.0000 520.00 8.000 520 005 PLASTIC TRAFFIC DRUMS EA 55.0000 660.00 16.000 880 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.100 50.00 0.850 425 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 010 TEMPORARY CHECK DAM LF 10.3400 620.40 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 229.9400 689.82 3.000 689 012 TEMPORARY FIBER ROLL LF 2.8300 1,415.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 014 STREET SWEEPING LS 9,999.0000 9,999.00 0.100 999.90 1.000 9,999 015 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 190.00 95.000 190 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 1.0000 140.00 0.000 0 018 REMOVE CONCRETE (CY) CY 200.0000 10,000.00 50.000 10,000 019 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0300 3,859.20 640.000 3,859 020 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 021 ROADWAY EXCAVATION CY 100.0000 128,000.00 1,280.000 128,000 022 IMPORTED BORROW (CY) CY 50.0000 6,000.00 200.000 10,000 PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 295.0000 295.00 1.000 295 024 PACKET FERTILIZER EA 0.4000 25.60 64.000 25 025 SLOW-RELEASE FERTILIZER LB 19.0000 34.20 1.800 34 026 PLANT (GROUP A) EA 19.5000 273.00 14.000 273 027 PLANT (GROUP U) EA 162.5000 1,950.00 12.000 1,950 028 MAINTAIN EXISTING PLANTED AREAS LS 6,750.0000 6,750.00 0.200 1,350.00 0.300 2,025 029 PLANT ESTABLISHMENT WORK LS 4,665.0000 4,665.00 0.200 933.00 0.300 1,399 030 DECOMPOSED GRANITE SQFT 4.3800 12,088.80 2,760.000 12,088 031 WOOD MULCH CY 57.0000 7,410.00 130.000 7,410 032 EDGING LF 10.0000 2,600.00 260.000 2,600 033 CHECK AND TEST EXISTING IRRIGATION LS 2,650.0000 2,650.00 1.000 2,650 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 675.0000 675.00 1.000 675 035 REMOVE IRRIGATION FACILITY LS 8,200.0000 8,200.00 1.000 8,200 036 CONTROL AND NEUTRAL CONDUCTORS LS 3,200.0000 3,200.00 1.000 3,200 (ARMOR-CLAD) 037 1" REMOTE CONTROL VALVE EA 490.0000 980.00 2.000 980 038 1 1/2" WYE STRAINER ASSEMBLY EA 550.0000 550.00 1.000 550 039 RISER SPRINKLER ASSEMBLY EA 25.5000 1,300.50 51.000 1,300 040 2" GATE VALVE EA 345.0000 690.00 2.000 690 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.8500 6,006.00 1,560.000 6,006 (F) LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 275.00 50.000 275 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (CLASS 315) LF 7.0000 2,940.00 420.000 2,940 (F) (SUPPLY LINE) 044 BALL VALVE EA 326.0000 326.00 1.000 326 045 8" CORRUGATED HIGH DENSITY LF 33.0000 1,782.00 54.000 1,782 POLYETHYLENE PIPE CONDUIT 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 1,350.00 3.000 1,350 047 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 8,320.00 20,800.000 8,320 048 COMPOST (CY) CY 82.6900 9,095.90 110.000 9,095 049 INCORPORATE MATERIALS SQFT 0.2300 2,040.10 8,870.000 2,040 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 85,000.00 864.600 86,460 051 HOT MIX ASPHALT (TYPE A) TON 95.0000 72,200.00 799.000 75,905 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 5,460.00 296.000 4,144 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.0000 950.00 0.000 0 054 TACK COAT TON 600.0000 180.00 0.300 180 055 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 3,300.00 30.000 3,300 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 2,280.00 120.000 2,280 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 18,000.00 4.300 12,900 (F) 058 18" ALTERNATIVE PIPE CULVERT LF 170.0000 25,500.00 87.000 14,790 059 24" ALTERNATIVE PIPE CULVERT LF 225.0000 6,300.00 0.000 0 060 DRAINAGE INLET MARKER EA 50.0000 150.00 2.000 100 061 18" ALTERNATIVE FLARED END SECTION EA 225.0000 225.00 1.000 225 062 24" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 1.000 250 063 REMOVE CULVERT (LF) LF 30.0000 2,580.00 92.000 2,760 064 REMOVE INLET EA 1,300.0000 2,600.00 2.000 2,600 065 REMOVE CONCRETE FLARED END SECTION (EA) EA 500.0000 1,000.00 2.000 1,000 066 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500 067 CONCRETE (CONCRETE APRON) CY 1,075.0000 860.00 0.000 0 068 DETECTABLE WARNING SURFACE SQFT 20.0000 1,140.00 57.000 1,140 069 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 22,000.00 26.500 29,150 070 MINOR CONCRETE (CURB, SIDEWALK AND CY 700.0000 26,600.00 47.500 33,250 CURB RAMP) 071 MISCELLANEOUS IRON AND STEEL LB 2.2000 2,477.20 1,126.000 2,477 (F) 072 DELINEATOR (CLASS 1) EA 33.2500 465.50 14.000 465 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 460.00 0.000 0 074 MARKER (CULVERT) EA 41.0000 246.00 6.000 246 075 OBJECT MARKER (TYPE K-2) EA 60.0000 60.00 1.000 60 076 REMOVE ROADSIDE SIGN EA 110.0000 880.00 8.000 880 PROGRAM CAS145 PAGE 4 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN PANEL EA 65.0000 130.00 2.000 130 078 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.6600 458.38 0.000 0 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.6600 612.80 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 156.80 0.000 0 (0.080"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2000 262.40 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4400 411.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.1500 581.00 0.000 0 085 ROADSIDE SIGN - ONE POST EA 195.0000 1,560.00 0.000 0 086 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 765.00 0.000 0 METHOD) 088 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 0.000 0 EXISTING POST 089 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 183.0000 9,150.00 0.000 0 090 TRANSITION RAILING (TYPE WB-31) EA 2,000.0000 2,000.00 0.000 0 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 45.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 170.000 170 100 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.730 219,000 102 LOCATING UNDERGROUND FACILITIES LS 5,000.0000 5,000.00 0.900 4,500 PROGRAM CAS145 PAGE 6 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5804 TIME 09:47 AM ESTIMATE NO. 006 BID OPENING 01/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,726.90 891,483.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,034.31 10,623.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,761.21 902,106.55 103 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,136,512.60 TOTAL WORK COMPLETED 43,761.21 1,002,106.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 44,761.21 1,001,106.55 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 03/04/19 50 06/10/19 06/10/19 11/26/19 46 68 0 0 83% 92% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19