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 07/07/25 EST. NO. 010 TIME 06:17 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 07/07/25 EST. NO. 010 TIME 06:17 AM R.E. NAME: PHILLIPS, JODY 03-1J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 YR 2023 -10,000.00 008 MISSING 4401 YR 2024 -10,000.00 008 RETURN 4401 YR 2023 10,000.00 009 RETURN 4401 YR 2024 10,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY UNAPPROVED CEM-2402 -10,000.00 008 APPROVED CEM-2402 10,000.00 009 0.00 0.00 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 OVERBID ITEM NO. 074 6,238.70 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 06:17 AM ESTIMATE NO. 010 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 11/27/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/07/25 LOCATION FINAL 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 1.000 65,000 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 004 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 2,820.000 5,640 007 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 6.000 1,350 014 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 1,140.000 222,300 020 SHOULDER BACKING TON 305.0000 9,150.00 56.500 17,232 021 ROADSIDE CLEARING LS 4,500.0000 4,500.00 1.000 4,500 022 CULTIVATION SQYD 40.0000 1,120.00 40.000 1,600 PROGRAM CAS145 PAGE 2 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 06:17 AM ESTIMATE NO. 010 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 11/27/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 026 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 1.000 24,000 027 WOOD MULCH CY 175.0000 350.00 2.000 350 028 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 030 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 6.100 21,350 038 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 350.0000 42,000.00 93.000 32,550 FRICTION COURSE) 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 195.0000 12,675.00 187.250 36,513 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,500.0000 4,950.00 8.600 12,900 041 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 20,650.00 106.530 31,426 047 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 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 06:17 AM ESTIMATE NO. 010 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 11/27/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,250.00 424.330 36,068 053 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 9,000.00 518.000 15,540 054 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 5,200.00 4.000 5,200 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,500.00 150.000 1,500 (F) 056 PAVEMENT MARKER EA 40.0000 1,200.00 78.000 3,120 (RETROREFLECTIVE-RECESSED) 057 REMOVE ROADSIDE SIGN EA 100.0000 400.00 10.000 1,000 058 RELOCATE ROADSIDE SIGN EA 250.0000 2,000.00 16.000 4,000 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4500 1,222.50 56.250 1,375 (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 10,360.00 740.000 10,360 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,200.00 3,419.000 8,205 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,544.00 322.000 644 (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 3,091.000 21,637 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,800.00 2,153.000 6,459 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,950.00 1,350.000 4,050 068 2" RUMBLE STRIP (TRANSVERSE) LF 30.0000 3,600.00 120.000 3,600 069 LOCATING AND MAPPING UNDERGROUND LS 16,500.0000 16,500.00 1.000 16,500 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 1.000 309,000 073 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 4 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0104 TIME 06:17 AM ESTIMATE NO. 010 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 11/27/24 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,178,214.26 ADJUSTMENT OF COMPENSATION 0.00 -7,856.61 EXTRA WORK 0.00 35,055.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,205,412.95 074 MOBILIZATION LS 226,127.5000 226,127.50 1.000 226,127 ORIGINAL CONTRACT AMOUNT 2,198,888.00 TOTAL WORK COMPLETED 0.00 2,431,540.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,431,540.45 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 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 11/16/22 315 09/11/23 09/11/23 11/27/24 315 127 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER