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 07/27/21 EST. NO. 002 TIME 10:23 AM R.E. NAME: JUANAH KOKER 03-1H8204 --------------------------------------------------------------------------- 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 07/27/21 EST. NO. 002 TIME 10:23 AM R.E. NAME: JUANAH KOKER 03-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 02/04/21 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: JUANAH KOKER DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 03-SAC-50-15.8/23.1 ----------------- 03-ED-50-0.0/R1.9 ST. FRANCIS ELECTRIC, LLC IN SACRAMENTO AND EL DORADO 975 CARDEN STREET; COUNTIES IN AND NEAR FOLSOM FROM SAN LEANDRO CA 94577 HAZEL AVENUE TO SILVA VALLEY PARKWAY FED. AID NO. N O N E INSTALL FIBER OPTIC CABLE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.050 75.00 0.800 1,200 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.010 100.00 0.510 5,100 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.100 22,500.00 0.100 22,500 008 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 SIGN SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.100 800 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.010 12.50 0.760 950 012 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 7.0000 1,190.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,400.00 25.000 5,000.00 25.000 5,000 016 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 0.000 0 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 019 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,600.00 520.000 2,600 020 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 FACILITIES 022 DRY SEED (SQFT) SQFT 0.1000 11,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 02/04/21 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: JUANAH KOKER DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 65.0000 47,450.00 0.000 0 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 840.0000 117,600.00 0.000 0 025 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 FACILITIES 026 CAMERA SYSTEMS LS 697,000.0000 697,000.00 0.013 9,061.00 0.013 9,061 027 FIBER OPTIC CABLE SYSTEMS LS 2,510,000.0000 2,510,000.00 0.013 32,630.00 0.013 32,630 028 MODIFYING TRAFFIC MONITORING STATIONS LS 152,000.0000 152,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:23 AM ESTIMATE NO. 002 BID OPENING 02/04/21 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: JUANAH KOKER DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,678.50 108,341.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,678.50 108,341.00 029 MOBILIZATION LS 307,710.0000 307,710.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,268,000.00 TOTAL WORK COMPLETED 98,678.50 108,341.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,678.50 108,341.00 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 03/18/21 80 06/16/21 06/16/21 10/07/21 56 0 0 0 3% 70% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21