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 07/22/21 EST. NO. 001 TIME 12:54 PM R.E. NAME: SAMPSON, TAD 03-1H0304 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 001 TIME 12:54 PM R.E. NAME: SAMPSON, TAD 03-1H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0304 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 03-PLA-80-38.8/41.4 ----------------- SAK CONSTRUCTION, LLC NEAR MAGRA, FROM SECRET TOWN 864 HOFF ROAD; OVERCROSSING TO THE GOLD RUN SAFETY O'FALLON MO 63366 ROADSIDE REST AREA (SRRA). FED. AID NO. N O N E REHABILITATE DRAINAGE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.294 5,880.00 0.294 5,880 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.294 38,514.00 0.294 38,514 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,200.0000 3,200.00 0.294 940.80 0.294 940 SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 0.294 617.40 0.294 617 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.294 2,940.00 0.294 2,940 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 008 TEMPORARY CHECK DAM LF 10.0000 2,800.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,360.00 0.000 0 010 TEMPORARY SILT FENCE LF 2.0000 1,980.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 790.0000 790.00 0.294 232.26 0.294 232 012 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 2,940.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 71,600.0000 71,600.00 0.294 21,050.40 0.294 21,050 014 REMOVE TREE EA 1,400.0000 14,000.00 0.000 0 015 DITCH EXCAVATION CY 630.0000 5,040.00 8.000 5,040.00 8.000 5,040 016 IMPORTED BORROW (CY) CY 100.0000 5,900.00 0.000 0 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 530.0000 2,650.00 0.000 0 018 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 42,500.00 0.000 0 019 FIBER ROLLS LF 6.0000 113,400.00 0.000 0 020 COMPOST (CY) CY 88.0000 116,160.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 1,800.0000 5,400.00 0.000 0 022 TACK COAT TON 1,600.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0304 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" PLASTIC PIPE LF 440.0000 29,480.00 0.000 0 024 18" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 3,060.00 12.000 2,040.00 12.000 2,040 025 24" CORRUGATED STEEL PIPE (.109" THICK) LF 210.0000 1,680.00 0.000 0 026 30" CORRUGATED STEEL PIPE (.109" THICK) LF 260.0000 24,180.00 0.000 0 027 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 260.0000 28,600.00 0.000 0 (.079" THICK) 028 24" ALTERNATIVE FLARED END SECTION EA 790.0000 3,160.00 0.000 0 029 30" ALTERNATIVE FLARED END SECTION EA 1,000.0000 5,000.00 3.000 3,000.00 3.000 3,000 030 36" ALTERNATIVE FLARED END SECTION EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 031 REMOVE CULVERT (LF) LF 68.0000 12,240.00 12.000 816.00 12.000 816 032 REMOVE DOWNDRAIN (EA) EA 2,600.0000 2,600.00 0.000 0 033 REMOVE FLARED END SECTION (EA) EA 110.0000 880.00 4.000 440.00 4.000 440 034 CLEANING, INSPECTING, AND PREPARING LF 13.0000 47,450.00 0.000 0 CULVERT (LF) 035 18" CURED-IN-PLACE PIPELINER LF 200.0000 138,000.00 0.000 0 036 21" CURED-IN-PLACE PIPELINER LF 400.0000 22,400.00 0.000 0 037 24" CURED-IN-PLACE PIPELINER LF 180.0000 142,200.00 0.000 0 038 30" CURED-IN-PLACE PIPELINER LF 210.0000 348,600.00 0.000 0 039 36" CURED-IN-PLACE PIPELINER LF 240.0000 67,200.00 0.000 0 040 12" WELDED STEEL PIPELINER LF 460.0000 39,560.00 0.000 0 041 HDPE PLASTIC PIPELINER (22" OD SDR 26) LF 350.0000 49,000.00 0.000 0 042 ROCK SLOPE PROTECTION CY 470.0000 84,600.00 50.000 23,500.00 50.000 23,500 (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 260.0000 78,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 3,510.00 86.000 774.00 86.000 774 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0304 TIME 12:54 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,009.86 109,009.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,009.86 109,009.86 045 MOBILIZATION LS 175,000.0000 175,000.00 0.500 87,500.00 0.500 87,500 ORIGINAL CONTRACT AMOUNT 1,864,880.00 TOTAL WORK COMPLETED 196,509.86 196,509.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,509.86 196,509.86 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 05/16/21 85 07/12/21 06/15/21 10/14/21 25 0 0 0 11% 29% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21