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 09/19/22 EST. NO. 013 TIME 11:08 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 09/19/22 EST. NO. 013 TIME 11:08 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 LIQ DAMAGES 6/2022 -144,000.00 012 LIQ DAMAGES 7/2022 -144,000.00 012 LIQ DAMAGES 8/2022 -144,000.00 013 LIQ DAMAGES 9/2022 -144,000.00 013 -288,000.00 -1,121,100.00 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 DEDUCT LTTR 9/22 -1,000.00 013 RTN LTTR 5/2022 10,000.00 013 RTN LTTR 1/22 2,000.00 013 RTN LTTR 3/22 3,000.00 013 14,000.00 -1,000.00 TOTAL DEDUCTIONS -274,000.00 -1,122,100.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 11:08 AM ESTIMATE NO. 013 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 09/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/19/22 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 80,000.0000 80,000.00 0.600 48,000 003 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 0.200 2,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.075 16,875.00 1.000 225,000 008 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.075 375.00 1.000 5,000 SIGN SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.075 600.00 1.000 8,000 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.035 350.00 0.860 8,600 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.140 175.00 1.000 1,250 012 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 0.010 100.00 0.990 9,900 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.852 2,130 019 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 1.000 5,000 021 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 11:08 AM ESTIMATE NO. 013 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 09/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 6,000.00 1.000 15,000 FACILITIES 026 CAMERA SYSTEMS LS 697,000.0000 697,000.00 0.120 83,640.00 0.895 623,815 027 FIBER OPTIC CABLE SYSTEMS LS 2,510,000.0000 2,510,000.00 0.080 200,800.00 0.953 2,392,030 028 MODIFYING TRAFFIC MONITORING STATIONS LS 152,000.0000 152,000.00 0.250 38,000.00 0.954 145,008 PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8204 TIME 11:08 AM ESTIMATE NO. 013 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 09/20/22 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,915.00 3,691,043.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,915.00 3,691,043.30 029 MOBILIZATION LS 307,710.0000 307,710.00 1.000 307,710 ORIGINAL CONTRACT AMOUNT 4,268,000.00 TOTAL WORK COMPLETED 348,915.00 3,998,753.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -274,000.00 -1,122,100.00 TOTAL 74,915.00 2,876,653.30 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 81 75 0 0 94% 100% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER