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 12/27/22 EST. NO. 002 TIME 01:53 PM R.E. NAME: JUSTIN KUNERT 03-1J5004 --------------------------------------------------------------------------- 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 12/27/22 EST. NO. 002 TIME 01:53 PM R.E. NAME: JUSTIN KUNERT 03-1J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 12/27/22 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-0.4/0.4 ----------------------- ALFARO COMMUNICATIONS IN PLACER COUNTY ON I-80 IN CONSTRUCTION, INC. ROSEVILLE AT THE EB ON RAMP FROM 15614 S. ATLANTIC AVE.; AUBURN BLVD. COMPTON CA 90221 FED. AID NO. N O N E INSTALL RAMP METERING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 19.000 19,000.00 19.000 19,000 003 CONSTRUCTION AREA SIGNS LS 3,960.0000 3,960.00 0.700 2,772 004 TRAFFIC CONTROL SYSTEM LS 31,470.0000 31,470.00 0.500 15,735.00 0.500 15,735 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,950.0000 1,950.00 0.500 975.00 0.500 975 006 JOB SITE MANAGEMENT LS 650.0000 650.00 0.500 325.00 0.500 325 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 MOVE-IN/MOVE-OUT EA 180.0000 180.00 0.500 90 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDRAULIC MULCH SQYD 19.0000 1,140.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY FIBER ROLL LF 6.5000 4,550.00 216.000 1,404 011 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 012 TREATED WOOD WASTE LB 6.0000 900.00 0.000 0 013 WOOD MULCH CY 82.0000 6,232.00 0.000 0 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 0.250 3,025 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 3,960.0000 3,960.00 0.100 396 016 REMOVE IRRIGATION FACILITY LS 3,600.0000 3,600.00 0.000 0 017 2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 4,845.00 0.000 0 (F) (SUPPLY LINE) 018 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.0000 1,560.00 0.000 0 (F) (SUPPLY LINE) 019 REMOVE ROADSIDE SIGN EA 195.0000 1,170.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,560.00 0.000 0 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 180.00 0.000 0 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAVEMENT MARKING SQFT 50.0000 6,500.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,950.0000 1,950.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 LOCATING AND MAPPING UNDERGROUND LS 6,500.0000 6,500.00 0.500 3,250 FACILITIES 028 MODIFYING RAMP METERING SYSTEMS LS 179,000.0000 179,000.00 0.500 89,500.00 0.500 89,500 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 12/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,135.00 137,672.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 126,135.00 137,672.00 ORIGINAL CONTRACT AMOUNT 307,777.00 TOTAL WORK COMPLETED 126,135.00 137,672.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,135.00 137,672.00 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 01/24/22 20 11/07/22 11/07/22 12/19/22 19 10 0 0 45% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H JUSTIN KUNERT RESIDENT ENGINEER