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 10/24/23 EST. NO. 002 TIME 07:14 AM R.E. NAME: PHILLIPS, JODY 03-1J0104 --------------------------------------------------------------------------- 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 10/24/23 EST. NO. 002 TIME 07:14 AM R.E. NAME: PHILLIPS, JODY 03-1J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 074 -3,119.35 001 OVERBID ITEM NO. 074 -2,807.41 002 -2,807.41 -5,926.76 TOTAL DEDUCTIONS -2,807.41 -5,926.76 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- CALIFORNIA HIGHWAY SACRAMENTO AND YOLO COUNTIES AT VARIOUS CONSTRUCTION GROUP, INC. LOCATIONS 1647 WILLOW PASS ROAD CONCORD CA 94520 FED. AID NO. HSNH-000C(540)E CONSTRUCT CURB RAMPS, SIDEWALKS AND MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 65,000.0000 65,000.00 0.330 21,450.00 0.450 29,250 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.250 2,625.00 0.500 5,250 004 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.330 62,040.00 0.450 84,600 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,750.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,600.00 856.000 1,712.00 1,256.000 2,512 007 TEMPORARY BARRIER SYSTEM LF 44.0000 54,120.00 20.000 880.00 620.000 27,280 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.330 7,920.00 0.450 10,800 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 1.000 4,000 010 JOB SITE MANAGEMENT LS 5,015.0000 5,015.00 0.450 2,256.75 0.450 2,256 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,395.0000 1,395.00 0.500 697 012 TEMPORARY CHECK DAM LF 40.0000 1,200.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 2.000 450 014 TEMPORARY FIBER ROLL LF 9.0000 5,400.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 016 TREATED WOOD WASTE LB 5.0000 75.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 019 ROADWAY EXCAVATION CY 195.0000 193,050.00 483.000 94,185.00 633.000 123,435 020 SHOULDER BACKING TON 305.0000 9,150.00 0.000 0 021 ROADSIDE CLEARING LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 022 CULTIVATION SQYD 40.0000 1,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP K) EA 2,500.0000 5,000.00 0.000 0 024 TRANSPLANT PALM TREE (EA) EA 12,500.0000 25,000.00 2.000 25,000.00 2.000 25,000 025 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0 027 WOOD MULCH CY 175.0000 350.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.750 1,875 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.750 1,875 030 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 031 TREE WELL SPRINKLER ASSEMBLY EA 250.0000 2,500.00 0.000 0 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 2,250.00 0.000 0 (F) LINE) 033 BONDED FIBER MATRIX (SQFT) SQFT 0.7500 3,750.00 0.000 0 034 COMPOST (CY) CY 100.0000 4,000.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 178,600.00 310.000 72,850.00 310.000 72,850 036 HOT MIX ASPHALT (TYPE A) TON 227.0000 124,850.00 190.000 43,130.00 190.000 43,130 037 MINOR HOT MIX ASPHALT TON 3,500.0000 9,800.00 0.000 0 038 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 350.0000 42,000.00 0.000 0 FRICTION COURSE) 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 195.0000 12,675.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,500.0000 4,950.00 0.000 0 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,750.0000 17,550.00 0.000 0 (F) 042 24" REINFORCED CONCRETE PIPE LF 425.0000 63,750.00 0.000 0 043 DRAINAGE INLET MARKER EA 40.0000 40.00 0.000 0 044 REMOVE CULVERT (LF) LF 100.0000 10,000.00 0.000 0 045 REMOVE INLET EA 2,500.0000 5,000.00 0.000 0 046 SAND BACKFILL CY 295.0000 20,650.00 0.000 0 047 MINOR CONCRETE (CURB) (CY) CY 3,000.0000 27,000.00 0.000 0 048 DETECTABLE WARNING SURFACE SQFT 40.0000 8,400.00 0.000 0 049 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 90,000.00 18.000 54,000.00 25.000 75,000 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 3,000.0000 81,000.00 19.000 57,000.00 34.000 102,000 051 REMOVE CONCRETE CURB (LF) LF 35.0000 17,150.00 0.000 0 052 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 85.0000 21,250.00 104.000 8,840.00 233.000 19,805 053 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 9,000.00 140.000 4,200.00 263.000 7,890 054 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 5,200.00 2.000 2,600 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,500.00 0.000 0 (F) 056 PAVEMENT MARKER EA 40.0000 1,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 058 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4500 1,222.50 0.000 0 (0.063"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 0.000 0 061 BIKE LANE MARKING (GREEN) SQFT 14.0000 10,360.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,544.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 2,044.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 22,400.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 800.000 2,400 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,950.00 200.000 600 068 2" RUMBLE STRIP (TRANSVERSE) LF 30.0000 3,600.00 0.000 0 069 LOCATING AND MAPPING UNDERGROUND LS 16,500.0000 16,500.00 0.500 8,250 FACILITIES 070 RECTANGULAR RAPID FLASHING BEACON LS 86,000.0000 86,000.00 0.750 64,500.00 0.750 64,500 SYSTEMS 071 FIBER OPTIC CABLE SYSTEMS LS 44,000.0000 44,000.00 0.850 37,400.00 0.850 37,400 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 309,000.0000 309,000.00 0.337 104,133.00 0.337 104,133 073 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 667,121.75 865,089.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 667,121.75 865,089.25 074 MOBILIZATION LS 226,127.5000 226,127.50 0.450 101,757.38 0.950 214,821 ORIGINAL CONTRACT AMOUNT 2,198,888.00 TOTAL WORK COMPLETED 768,879.13 1,079,910.38 MATERIALS ON HAND ON SITE 66,158.64 66,158.64 DEDUCTIONS -2,807.41 -5,926.76 TOTAL 832,230.36 1,140,142.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 219,888.80 226,127.50 6,238.70 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 11/16/22 315 09/11/23 09/11/23 12/14/23 29 122 0 0 49% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/17/23. PHILLIPS, JODY RESIDENT ENGINEER