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 11/01/23 EST. NO. 006 TIME 09:17 AM 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 --------------------------------------------------------------------------- 001 0001 200.00 E.W. @ L.S.(+) 040522 N 1000 0 004 0001 2,829.00 E.W. @ L.S.(+) 100423 N 4.00 0 3,029.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,029.00 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 11/01/23 EST. NO. 006 TIME 09:17 AM R.E. NAME: JUSTIN KUNERT 03-1J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 006 MISSING 4401 -10,000.00 006 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/23 -5,000.00 003 DEDUCT LTTR 2/23 -5,000.00 003 DEDUCT LTTR 3/23 -2,000.00 004 RTN LTTR 1/23 5,000.00 004 RTN LTTR 2/23 5,000.00 004 DEDUCT LTTR 7/23 -4,000.00 006 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -34,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:17 AM ESTIMATE NO. 006 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 10/16/23 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 11/01/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 1.000 1,000.00 20.000 20,000 003 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 0.200 6,294.00 1.000 31,470 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,950.0000 1,950.00 0.200 390.00 1.000 1,950 006 JOB SITE MANAGEMENT LS 650.0000 650.00 0.200 130.00 1.000 650 007 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 90.00 1.000 180 (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 0.100 120.00 1.000 1,200 012 TREATED WOOD WASTE LB 6.0000 900.00 125.000 750.00 125.000 750 013 WOOD MULCH CY 82.0000 6,232.00 76.000 6,232.00 76.000 6,232 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 0.750 9,075.00 1.000 12,100 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 3,960.0000 3,960.00 0.900 3,564.00 1.000 3,960 016 REMOVE IRRIGATION FACILITY LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 017 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 6.000 1,170.00 6.000 1,170 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 107.000 2,354.00 107.000 2,354 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,560.00 -21.000 -504.00 0.000 0 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 3.500 1,470.00 7.000 2,940 PROGRAM CAS145 PAGE 2 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:17 AM ESTIMATE NO. 006 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 10/16/23 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 11/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 180.00 1.000 180 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 5,400.00 11.000 330.00 180.000 5,400 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAVEMENT MARKING SQFT 50.0000 6,500.00 4.000 200.00 130.000 6,500 (HIGH PRESSURE WATER BLASTING) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,950.0000 1,950.00 0.500 975.00 1.000 1,950 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 0.100 17,900.00 1.000 179,000 PROGRAM CAS145 PAGE 3 DATE 11/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:17 AM ESTIMATE NO. 006 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 10/16/23 R.E. NAME: JUSTIN KUNERT DATE OF THIS ESTIMATE 11/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,320.00 292,612.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,029.00 3,029.00 SUBTOTAL AMOUNT EARNED 58,349.00 295,641.00 ORIGINAL CONTRACT AMOUNT 307,777.00 TOTAL WORK COMPLETED 58,349.00 295,641.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,000.00 -36,000.00 TOTAL 24,349.00 259,641.00 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 01/24/22 20 11/07/22 11/07/22 10/16/23 20 349 0 0 100% 100% JUSTIN KUNERT RESIDENT ENGINEER