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 11/24/21 EST. NO. 005 TIME 09:45 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 11/24/21 EST. NO. 005 TIME 09:45 AM R.E. NAME: JUANAH KOKER 03-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -7,500.00 004 0.00 -7,500.00 TOTAL DEDUCTIONS 0.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 09:45 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/24/21 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 0.960 1,440 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.200 16,000.00 0.500 40,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.100 500.00 0.200 1,000 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.650 6,500 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.200 45,000.00 0.550 123,750 008 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.200 1,000.00 0.550 2,750 SIGN SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.550 4,400 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.550 5,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.860 1,075 012 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 500.000 2,500.00 500.000 2,500 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 7.0000 1,190.00 7.000 49.00 7.000 49 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,400.00 16.000 3,200.00 41.000 8,200 016 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 60.000 450.00 180.000 1,350 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.310 775 019 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 0.300 1,500 021 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 022 DRY SEED (SQFT) SQFT 0.1000 11,800.00 6,075.800 607.58 6,075.800 607 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 09:45 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 65.0000 47,450.00 375.300 24,394.50 375.300 24,394 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 840.0000 117,600.00 30.000 25,200.00 140.000 117,600 025 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 0.600 9,000 FACILITIES 026 CAMERA SYSTEMS LS 697,000.0000 697,000.00 0.049 34,153.00 0.062 43,214 027 FIBER OPTIC CABLE SYSTEMS LS 2,510,000.0000 2,510,000.00 0.089 223,390.00 0.363 911,130 028 MODIFYING TRAFFIC MONITORING STATIONS LS 152,000.0000 152,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 09:45 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,419.08 1,330,535.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,419.08 1,330,535.08 029 MOBILIZATION LS 307,710.0000 307,710.00 0.950 292,324 ORIGINAL CONTRACT AMOUNT 4,268,000.00 TOTAL WORK COMPLETED 381,419.08 1,622,859.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,500.00 TOTAL 381,419.08 1,615,359.58 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 11/30/21 75 34 0 0 38% 94% PROGRESS UNSATISFACTORY JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21