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 02/24/22 EST. NO. 009 TIME 10:58 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 02/24/22 EST. NO. 009 TIME 10:58 AM R.E. NAME: JUANAH KOKER 03-1H8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -7,500.00 004 ANTICIPATED LIQ@24 D -115,200.00 009 -115,200.00 -122,700.00 LABOR COMPLIANCE VIOLATION PER 1/22 LETTER -2,000.00 007 0.00 -2,000.00 TOTAL DEDUCTIONS -115,200.00 -124,700.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:58 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 02/24/22 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 0.020 30.00 0.990 1,485 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.550 44,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 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 0.500 2,500.00 0.900 4,500 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.025 5,625.00 0.675 151,875 008 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.025 125.00 0.575 2,875 SIGN SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.025 200.00 0.675 5,400 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.025 250.00 0.675 6,750 011 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 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 500.000 2,500 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 7.0000 1,190.00 170.000 1,190 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 12,400.00 41.000 8,200 016 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 200.000 1,500 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.025 250.00 0.320 3,200 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.027 67.50 0.777 1,942 019 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 0.025 125.00 0.625 3,125 021 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 60,758.000 6,075 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:58 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,394 024 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 840.0000 117,600.00 140.000 117,600 025 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 0.312 217,464 027 FIBER OPTIC CABLE SYSTEMS LS 2,510,000.0000 2,510,000.00 0.067 168,170.00 0.530 1,330,300 028 MODIFYING TRAFFIC MONITORING STATIONS LS 152,000.0000 152,000.00 0.004 608 PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 10:58 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,342.50 1,977,359.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,342.50 1,977,359.80 029 MOBILIZATION LS 307,710.0000 307,710.00 0.950 292,324 ORIGINAL CONTRACT AMOUNT 4,268,000.00 TOTAL WORK COMPLETED 179,342.50 2,269,684.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -115,200.00 -124,700.00 TOTAL 64,142.50 2,144,984.30 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 01/27/22 96 75 0 0 53% 100% PROGRESS UNSATISFACTORY JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22