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 06/20/24 EST. NO. 006 TIME 08:11 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 --------------------------------------------------------------------------- 006 0001 7,260.00 E.W. @ L.S.(+) 101023 N 1 0 7,260.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,260.00 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 06/20/24 EST. NO. 006 TIME 08:11 AM R.E. NAME: PHILLIPS, JODY 03-1J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/23 -10,000.00 003 RETURN LETTER 11/23 10,000.00 005 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 074 -3,119.35 001 OVERBID ITEM NO. 074 -2,807.41 002 OVERBID ITEM NO. 074 -311.94 003 0.00 -6,238.70 TOTAL DEDUCTIONS 0.00 -6,238.70 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 08:11 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 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 1.000 1,900 002 TIME-RELATED OVERHEAD (LS) LS 65,000.0000 65,000.00 0.950 61,750 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.850 8,925 004 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 1.000 188,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,750.00 345.000 1,725 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,600.00 1,256.000 2,512 007 TEMPORARY BARRIER SYSTEM LF 44.0000 54,120.00 1,240.000 54,560 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 2.000 8,000 010 JOB SITE MANAGEMENT LS 5,015.0000 5,015.00 1.000 5,015 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,395.0000 1,395.00 1.000 1,395 012 TEMPORARY CHECK DAM LF 40.0000 1,200.00 30.000 1,200 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 450.00 4.000 900 014 TEMPORARY FIBER ROLL LF 9.0000 5,400.00 850.000 7,650 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 016 TREATED WOOD WASTE LB 5.0000 75.00 15.000 75 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 018 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 019 ROADWAY EXCAVATION CY 195.0000 193,050.00 990.000 193,050 020 SHOULDER BACKING TON 305.0000 9,150.00 30.000 9,150 021 ROADSIDE CLEARING LS 4,500.0000 4,500.00 1.000 4,500 022 CULTIVATION SQYD 40.0000 1,120.00 28.000 1,120 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 08:11 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,000 024 TRANSPLANT PALM TREE (EA) EA 12,500.0000 25,000.00 2.000 25,000 025 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.560 1,960 026 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.560 13,440 027 WOOD MULCH CY 175.0000 350.00 2.000 350 028 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 1.000 3,000 031 TREE WELL SPRINKLER ASSEMBLY EA 250.0000 2,500.00 10.000 2,500 032 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 2,250.00 90.000 2,250 (F) LINE) 033 BONDED FIBER MATRIX (SQFT) SQFT 0.7500 3,750.00 5,000.000 3,750 034 COMPOST (CY) CY 100.0000 4,000.00 40.000 4,000 035 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 178,600.00 768.420 180,578 036 HOT MIX ASPHALT (TYPE A) TON 227.0000 124,850.00 562.000 127,574 037 MINOR HOT MIX ASPHALT TON 3,500.0000 9,800.00 2.800 9,800 038 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 350.0000 42,000.00 93.000 32,550.00 93.000 32,550 FRICTION COURSE) 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 195.0000 12,675.00 62.000 12,090 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,500.0000 4,950.00 3.300 4,950 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,750.0000 17,550.00 1.800 17,550 (F) 042 24" REINFORCED CONCRETE PIPE LF 425.0000 63,750.00 150.000 63,750 043 DRAINAGE INLET MARKER EA 40.0000 40.00 1.000 40 044 REMOVE CULVERT (LF) LF 100.0000 10,000.00 100.000 10,000 045 REMOVE INLET EA 2,500.0000 5,000.00 2.000 5,000 046 SAND BACKFILL CY 295.0000 20,650.00 70.000 20,650 047 MINOR CONCRETE (CURB) (CY) CY 3,000.0000 27,000.00 13.770 41,310 048 DETECTABLE WARNING SURFACE SQFT 40.0000 8,400.00 210.000 8,400 049 MINOR CONCRETE (CURB AND GUTTER) CY 3,000.0000 90,000.00 38.740 116,220 PROGRAM CAS145 PAGE 3 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 08:11 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 120,000 051 REMOVE CONCRETE CURB (LF) LF 35.0000 17,150.00 520.000 18,200 052 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 85.0000 21,250.00 376.330 31,988 053 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 9,000.00 483.000 14,490 054 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 5,200.00 2.000 2,600 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,500.00 150.000 1,500 (F) 056 PAVEMENT MARKER EA 40.0000 1,200.00 30.000 1,200 (RETROREFLECTIVE-RECESSED) 057 REMOVE ROADSIDE SIGN EA 100.0000 400.00 5.000 500 058 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 8.000 2,000 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4500 1,222.50 50.000 1,222 (0.063"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 8.000 2,600 061 BIKE LANE MARKING (GREEN) SQFT 14.0000 10,360.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,200.00 878.000 2,107.20 2,628.000 6,307 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,544.00 296.000 592.00 618.000 1,236 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 2,044.00 203.000 568.40 203.000 568 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 22,400.00 150.000 1,050.00 2,888.000 20,216 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 1,599.000 4,797 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,950.00 650.000 1,950 068 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 1.000 86,000 SYSTEMS 071 FIBER OPTIC CABLE SYSTEMS LS 44,000.0000 44,000.00 1.000 44,000 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 309,000.0000 309,000.00 0.950 293,550 073 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 4 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 08:11 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,867.60 2,008,064.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,260.00 7,260.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,127.60 2,015,324.85 074 MOBILIZATION LS 226,127.5000 226,127.50 1.000 226,127 ORIGINAL CONTRACT AMOUNT 2,198,888.00 TOTAL WORK COMPLETED 44,127.60 2,241,452.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,238.70 TOTAL 44,127.60 2,235,213.65 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 12/24/24 189 127 0 0 96% 60% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER