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 08/28/23 EST. NO. 006 TIME 03:14 PM R.E. NAME: TJI, JONY 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 --------------------------------------------------------------------------- 001 0001 9,506.06 E.W. @ L.S.(+) 050123 N 001 0 9,506.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,506.06 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 08/28/23 EST. NO. 006 TIME 03:14 PM R.E. NAME: TJI, JONY 03-1J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 005 MSSG CEM-4401 2023 -10,000.00 005 RTN CEM-4401 2022 10,000.00 006 RTN CEM-4401 2023 10,000.00 006 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 RTN CEM 2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -4,000.00 001 DEDUCT LTTR 5/23 -3,000.00 004 RTN LTTR 10/22 4,000.00 004 RTN LTTR 5/23 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 03:14 PM ESTIMATE NO. 006 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 05/12/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/28/23 LOCATION SEMI-FINAL 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 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 45.000 45,000 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 4,860.0000 4,860.00 1.000 4,860 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 2,000.00 2.000 800 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 MOVE-IN/MOVE-OUT EA 700.0000 1,400.00 2.000 1,400 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 7.0000 2,030.00 290.000 2,030 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 11.0000 660.00 60.000 660 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 014 TEMPORARY SILT FENCE LF 5.5000 6,600.00 1,200.000 6,600 015 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 017 TREATED WOOD WASTE LB 2.0000 1,480.00 740.000 1,480 018 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 5,453.00 4,663.000 885 020 DELINEATOR (CLASS 1) EA 75.0000 1,800.00 16.000 1,200 021 REMOVE ROADSIDE SIGN EA 200.0000 3,600.00 16.000 3,200 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,800.00 120.000 3,600 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 03:14 PM ESTIMATE NO. 006 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 05/12/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,400.00 120.000 2,400 (0.080"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 500.0000 6,000.00 13.000 6,500 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 1,375.00 5.000 625 METHOD) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 5,075.00 290.000 5,075 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE PAVEMENT MARKING SQFT 18.0000 5,760.00 196.000 3,528 (HIGH PRESSURE WATER BLASTING) 028 LOCATING AND MAPPING UNDERGROUND LS 9,457.0000 9,457.00 1.000 9,457 FACILITIES 029 MODIFYING RAMP METERING SYSTEMS LS 546,100.0000 546,100.00 1.000 546,100 PROGRAM CAS145 PAGE 3 DATE 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J4504 TIME 03:14 PM ESTIMATE NO. 006 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 05/12/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 08/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 735,350.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,506.06 9,506.06 SUBTOTAL AMOUNT EARNED 9,506.06 744,857.03 ORIGINAL CONTRACT AMOUNT 746,800.00 TOTAL WORK COMPLETED 9,506.06 744,857.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 39,506.06 744,857.03 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 05/12/22 45 09/16/22 09/09/22 05/12/23 45 121 0 0 100% 100% TJI, JONY RESIDENT ENGINEER