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 09/20/21 EST. NO. 005 TIME 03:55 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 --------------------------------------------------------------------------- *** 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 09/20/21 EST. NO. 005 TIME 03:55 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 03:55 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 0.200 4,000.00 1.000 20,000 004 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 0.330 75,900.00 1.000 230,000 006 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 0.330 4,950.00 1.000 15,000 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.330 3,960.00 1.000 12,000 009 TEMPORARY RAILING (TYPE K) LF 57.7500 115,500.00 240.000 13,860.00 1,260.000 72,765 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,200.0000 21,000.00 1.000 4,200.00 5.000 21,000 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.340 2,550.00 0.670 5,025 012 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 1.000 7,000.00 1.000 7,000 018 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 89.000 17,800.00 199.000 39,800 021 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 03:55 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.400 3,480.00 22.000 4,400 027 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 10,920.00 267.000 1,602.00 1,862.000 11,172 034 ISOLATION JOINT SEAL (SILICONE) LF 40.2900 9,266.70 215.000 8,662 035 MINOR CONCRETE CY 1,320.0000 17,160.00 14.500 19,140.00 14.500 19,140 (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 22,800.00 191.500 22,980.00 191.500 22,980 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 260,480.00 137.500 4,400.00 7,237.000 231,584 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.8000 304,128.00 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 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 32.000 112,000 045 CONCRETE BARRIER TRANSITION LF 1,300.0000 214,500.00 165.000 214,500.00 165.000 214,500 (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 1.000 10,000.00 1.000 10,000 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 03:55 PM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: DUNG, SY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,322.00 1,638,717.95 ADJUSTMENT OF COMPENSATION 0.00 -3,000.00 EXTRA WORK 0.00 13,442.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,322.00 1,649,160.45 049 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,864,010.60 TOTAL WORK COMPLETED 410,322.00 1,669,160.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,322.00 1,669,160.45 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 08/20/21 80 28 0 0 87% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/05/21. DUNG, SY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21