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 01/31/24 EST. NO. 007 TIME 09:01 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 --------------------------------------------------------------------------- 003 0001 19,501.88 E.W. @ F.A.(+) 030223 N 0001.0 19,501.88 TOTAL THIS ESTIMATE 3,029.00 TOTAL PREVIOUS ESTIMATE 22,530.88 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 01/31/24 EST. NO. 007 TIME 09:01 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 RETURN 4401 YR 2022 10,000.00 007 RETURN 4401 YR 2023 10,000.00 007 6-2.0E SOURCE INSP. -1,000.00 007 19,000.00 -1,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING 2402 -10,000.00 006 RETURN 2402 10,000.00 007 10,000.00 0.00 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 RETURN LETTER 3/23 2,000.00 007 RETURN LETTER 7/23 4,000.00 007 6,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:01 AM ESTIMATE NO. 007 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 01/31/24 LOCATION SEMI-FINAL 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 20,000.00 20.000 20,000 003 CONSTRUCTION AREA SIGNS LS 3,960.0000 3,960.00 0.300 1,188.00 1.000 3,960 004 TRAFFIC CONTROL SYSTEM LS 31,470.0000 31,470.00 1.000 31,470 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,950.0000 1,950.00 1.000 1,950 006 JOB SITE MANAGEMENT LS 650.0000 650.00 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 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 1.000 1,200 012 TREATED WOOD WASTE LB 6.0000 900.00 125.000 750 013 WOOD MULCH CY 82.0000 6,232.00 76.000 6,232 014 CHECK AND TEST EXISTING IRRIGATION LS 12,100.0000 12,100.00 1.000 12,100 FACILITIES 015 OPERATE EXISTING IRRIGATION FACILITIES LS 3,960.0000 3,960.00 1.000 3,960 016 REMOVE IRRIGATION FACILITY LS 3,600.0000 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 1,170 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 107.000 2,354 (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 7.000 2,940 PROGRAM CAS145 PAGE 2 DATE 01/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:01 AM ESTIMATE NO. 007 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 01/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 METHOD) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 5,400.00 180.000 5,400 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE PAVEMENT MARKING SQFT 50.0000 6,500.00 130.000 6,500 (HIGH PRESSURE WATER BLASTING) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,950.0000 1,950.00 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 1.000 179,000 PROGRAM CAS145 PAGE 3 DATE 01/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J5004 TIME 09:01 AM ESTIMATE NO. 007 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 01/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,188.00 293,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,501.88 22,530.88 SUBTOTAL AMOUNT EARNED 20,689.88 316,330.88 ORIGINAL CONTRACT AMOUNT 307,777.00 TOTAL WORK COMPLETED 20,689.88 316,330.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 35,000.00 -1,000.00 TOTAL 55,689.88 315,330.88 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