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 10/20/22 EST. NO. 001 TIME 09:10 AM R.E. NAME: 03-1J4504 --------------------------------------------------------------------------- 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 10/20/22 EST. NO. 001 TIME 09:10 AM R.E. NAME: 03-1J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/20/22 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-80-12.4/14.3 ----------------------- ST. FRANCIS ELECTRIC, LLC IN SACRAMENTO COUNTY ON ROUTE 80 AT 975 CARDEN STREET; THE MADISON AVE AND ELK HORN BLVD SAN LEANDRO CA 94577 ON-RAMPS TO WB I-80. FED. AID NO. N O N E INSTALL RAMP METERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 23.000 23,000.00 23.000 23,000 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,860.0000 4,860.00 0.600 2,916.00 0.600 2,916 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 2,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 010 MOVE-IN/MOVE-OUT EA 700.0000 1,400.00 1.000 700.00 1.000 700 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 7.0000 2,030.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 11.0000 660.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.800 450.00 1.800 450 014 TEMPORARY SILT FENCE LF 5.5000 6,600.00 681.000 3,745.50 681.000 3,745 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 017 TREATED WOOD WASTE LB 2.0000 1,480.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 5,453.00 0.000 0 020 DELINEATOR (CLASS 1) EA 75.0000 1,800.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 200.0000 3,600.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,800.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 0.000 0 (0.080"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 500.0000 6,000.00 0.000 0 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,375.00 0.000 0 METHOD) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 5,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE PAVEMENT MARKING SQFT 18.0000 5,760.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 028 LOCATING AND MAPPING UNDERGROUND LS 9,457.0000 9,457.00 0.500 4,728.50 0.500 4,728 FACILITIES 029 MODIFYING RAMP METERING SYSTEMS LS 546,100.0000 546,100.00 0.750 409,575.00 0.750 409,575 PROGRAM CAS145 PAGE 3 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 03/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 486,565.00 486,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 486,565.00 486,565.00 ORIGINAL CONTRACT AMOUNT 746,800.00 TOTAL WORK COMPLETED 486,565.00 486,565.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 482,565.00 482,565.00 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 05/12/22 45 09/16/22 09/09/22 02/02/23 23 7 0 0 65% 51% PROGRESS IS SATISFACTORY RESIDENT ENGINEER