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 05/26/22 EST. NO. 011 TIME 07:33 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 05/26/22 EST. NO. 011 TIME 07:33 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 ANTICIPATED LIQ@28 D -134,400.00 010 LIQ@30D 4/2022 -144,000.00 011 LIQ@30D 5/2022 -144,000.00 011 -288,000.00 -545,100.00 LABOR COMPLIANCE VIOLATION PER 1/22 LETTER -2,000.00 007 PER 3/22 LTR -3,000.00 010 DEDUCT LTTR 5/2022 -10,000.00 011 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -298,000.00 -560,100.00 PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 07:33 AM ESTIMATE NO. 011 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 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/26/22 LOCATION RERUN 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 0.990 1,485 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.035 2,800.00 0.585 46,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 0.910 4,550 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.025 250.00 0.800 8,000 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.150 33,750.00 0.850 191,250 008 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.150 750.00 0.750 3,750 SIGN SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.800 6,400 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 011 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 0.230 2,300.00 0.800 8,000 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.802 2,005 019 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 0.150 750.00 0.850 4,250 021 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 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 07:33 AM ESTIMATE NO. 011 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 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.363 253,011.00 0.675 470,475 027 FIBER OPTIC CABLE SYSTEMS LS 2,510,000.0000 2,510,000.00 0.192 481,920.00 0.793 1,990,430 028 MODIFYING TRAFFIC MONITORING STATIONS LS 152,000.0000 152,000.00 0.300 45,600.00 0.304 46,208 PROGRAM CAS145 PAGE 3 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 07:33 AM ESTIMATE NO. 011 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 05/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 822,931.00 2,987,938.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 822,931.00 2,987,938.30 029 MOBILIZATION LS 307,710.0000 307,710.00 1.000 307,710 ORIGINAL CONTRACT AMOUNT 4,268,000.00 TOTAL WORK COMPLETED 822,931.00 3,295,648.30 MATERIALS ON HAND ON SITE -354,470.63 0.00 DEDUCTIONS -298,000.00 -560,100.00 TOTAL 170,460.37 2,735,548.30 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 01/27/22 137 75 0 0 77% 100% PROGRESS UNSATISFACTORY JUANAH KOKER RESIDENT ENGINEER