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 12/23/21 EST. NO. 007 TIME 04:10 PM R.E. NAME: DAVID MAHER 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 --------------------------------------------------------------------------- 003 0002 422.18 E.W. @ F.A.(+) 061721 N 0008.0 0003 2,148.36 051921 N 0001.0 0004 1,506.00 052321 N 0002.0 0005 1,587.72 052521 N 0003.0 0006 740.97 060921 N 0004.0 0007 1,650.00 081921 N 0009.0 008 0001 11,498.71 E.W. @ F.A.(+) 110521 N 0010.0 0009 2,702.92 110621 N 0021.0 22,256.86 TOTAL THIS ESTIMATE 15,202.67 TOTAL PREVIOUS ESTIMATE 37,459.53 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 12/23/21 EST. NO. 007 TIME 04:10 PM R.E. NAME: DAVID MAHER 03-1H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 04:10 PM ESTIMATE NO. 007 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 10/21/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,000 004 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 1.000 7,600 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 25.000 1,250 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 009 TEMPORARY RAILING (TYPE K) LF 57.7500 115,500.00 1,260.000 72,765 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,200.0000 21,000.00 5.000 21,000 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 012 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 7,000 018 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 22,000.00 199.000 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 4,120.000 1,648 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 04:10 PM ESTIMATE NO. 007 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 10/21/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,120.000 4,037 024 COMPOST SOCK LF 9.6000 7,968.00 830.000 7,968 025 COMPOST (CY) CY 85.8000 2,230.80 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 4,400.00 22.000 4,400 027 MINOR HOT MIX ASPHALT TON 774.0000 23,220.00 26.500 20,511 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 8,760.00 659.000 7,908 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.0000 1,560.00 90.000 1,080 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 984.00 82.000 984 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 12,960.00 1,039.000 12,468 032 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 1,862.000 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 (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 22,980 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 260,480.00 7,562.000 241,984 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.8000 304,128.00 5,708.000 301,382 040 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 13.000 52,000 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 24,300.00 27.000 24,300 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 122,500.00 34.000 119,000 045 CONCRETE BARRIER TRANSITION LF 1,300.0000 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 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8704 TIME 04:10 PM ESTIMATE NO. 007 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 10/21/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,753,467.55 ADJUSTMENT OF COMPENSATION 0.00 -3,000.00 EXTRA WORK 22,256.86 40,459.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,256.86 1,790,927.08 049 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,864,010.60 TOTAL WORK COMPLETED 22,256.86 1,810,927.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 2,256.86 1,790,927.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/11/21 60 04/19/21 04/19/21 10/21/21 60 70 0 0 100% 100% DAVID MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21