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 08/25/21 EST. NO. 004 TIME 02:58 PM R.E. NAME: DUNG, SY 03-1H8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 13,442.50 E.W. @ F.A.(+) 060721 N 0005.0 13,442.50 TOTAL THIS ESTIMATE -3,000.00 TOTAL PREVIOUS ESTIMATE 10,442.50 TOTAL TO DATE 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 08/25/21 EST. NO. 004 TIME 02:58 PM R.E. NAME: DUNG, SY 03-1H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 02:58 PM ESTIMATE NO. 004 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 08/25/21 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-80 ----------------------- APEX FENCE CO., INC IN YOLO COUNTY AT VARIOUS 19896 ALEXANDER AVE; LOCATIONS. ANDERSON CA 96007 FED. AID NO. SNHG-P113(37)E REPLACE GUARDRAIL AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 1.000 8,000 003 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.800 16,000 004 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.500 3,800 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.670 154,100 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 16.000 800 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.670 10,050 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.670 8,040 009 TEMPORARY RAILING (TYPE K) LF 57.7500 115,500.00 1,020.000 58,905 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,200.0000 21,000.00 4.000 16,800 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.330 2,475 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CHECK DAM LF 15.0000 1,500.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 9.0000 16,200.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.3800 40,280.00 98,064.000 37,264 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 020 IMPORTED BORROW (CY) CY 200.0000 22,000.00 110.000 22,000 021 CHECK AND TEST EXISTING IRRIGATION LS 16,570.0000 16,570.00 1.000 16,570 FACILITIES 022 DRY SEED (SQFT) SQFT 0.4000 1,648.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 02:58 PM ESTIMATE NO. 004 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9800 4,037.60 0.000 0 024 COMPOST SOCK LF 9.6000 7,968.00 0.000 0 025 COMPOST (CY) CY 85.8000 2,230.80 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,400.00 4.600 920 027 MINOR HOT MIX ASPHALT TON 774.0000 23,220.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 8,760.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.0000 1,560.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 984.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 12,960.00 0.000 0 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 12.0000 3,960.00 330.000 3,960 033 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 10,920.00 1,595.000 9,570 034 ISOLATION JOINT SEAL (SILICONE) LF 40.2900 9,266.70 215.000 8,662.35 215.000 8,662 035 MINOR CONCRETE CY 1,320.0000 17,160.00 0.000 0 (F) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,980.0000 39,600.00 18.900 37,422 (F) 037 REMOVE CONCRETE CURB (LF) LF 120.0000 22,800.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 260,480.00 75.000 2,400.00 7,099.500 227,184 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.8000 304,128.00 5,308.000 280,262.40 5,308.000 280,262 040 REMOVE VEGETATION CONTROL SQFT 13.0000 67,210.00 5,170.000 67,210 041 REMOVE TUBULAR RAILING LF 150.0000 1,350.00 9.000 1,350 042 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 56,000.00 1.000 4,000.00 10.000 40,000 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 24,300.00 26.000 23,400 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 122,500.00 1.000 3,500.00 32.000 112,000 045 CONCRETE BARRIER TRANSITION LF 1,300.0000 214,500.00 0.000 0 (F) 046 REMOVE GUARDRAIL LF 2.7500 24,667.50 8,418.500 23,150 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 048 LOCATING AND MAPPING UNDERGROUND LS 16,000.0000 16,000.00 1.000 16,000 FACILITIES PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 02:58 PM ESTIMATE NO. 004 BID OPENING 12/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,824.75 1,228,395.95 ADJUSTMENT OF COMPENSATION 0.00 -3,000.00 EXTRA WORK 13,442.50 13,442.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,267.25 1,238,838.45 049 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,864,010.60 TOTAL WORK COMPLETED 312,267.25 1,258,838.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,267.25 1,258,838.45 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 02/11/21 60 04/19/21 04/19/21 08/27/21 59 29 0 0 66% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 03/05/21. DUNG, SY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21