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 09/08/21 EST. NO. 008 TIME 02:56 PM R.E. NAME: JOHNSON, RYAN 03-2F5204 --------------------------------------------------------------------------- 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 09/08/21 EST. NO. 008 TIME 02:56 PM R.E. NAME: JOHNSON, RYAN 03-2F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 005 MISSING CEM4401 2021 -10,000.00 005 RETURN CEM4401 2020 10,000.00 007 RETURN CEM4401 2021 10,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 S -10,000.00 005 RETURN DEDUCT 2402 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/21 -9,000.00 002 PER 2/20 LETTER -2,000.00 003 RETURN DEDUCT 1/21 9,000.00 004 RETURN DEDUCT 2/21 2,000.00 004 PER LTR DATED 6/21 -9,000.00 006 RELEASE 6/21 DEDUCT 9,000.00 008 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 02:56 PM ESTIMATE NO. 008 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/08/21 LOCATION FINAL ESTIMATE 03-BUT-162-16.4/16.4 -------------- LAMON CONSTRUCTION IN BUTTE COUNTY ON ROUTE 162 IN 871 VON GELDERN WAY; OROVILLE AT 5TH AVE. YUBA CITY CA 95991 FED. AID NO. N O N E UPGRADE TRAFFIC SIGNAL/INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760 002 TIME-RELATED OVERHEAD (LS) LS 22,000.0000 22,000.00 1.000 22,000 003 DEVELOP WATER SUPPLY LS 2,750.0000 2,750.00 1.000 2,750 004 CONSTRUCTION AREA SIGNS LS 4,840.0000 4,840.00 1.000 4,840 005 TRAFFIC CONTROL SYSTEM LS 32,340.0000 32,340.00 1.000 32,340 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,640.0000 2,640.00 1.000 2,640 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,841.0000 7,841.00 1.000 7,841 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,960.0000 3,960.00 1.000 3,960 009 JOB SITE MANAGEMENT LS 16,500.0000 16,500.00 1.000 16,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 011 TEMPORARY CHECK DAM LF 11.0000 594.00 54.000 594 012 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 660.00 4.000 660 013 TEMPORARY FIBER ROLL LF 11.0000 550.00 50.000 550 014 TEMPORARY CONCRETE WASHOUT LS 3,850.0000 3,850.00 1.000 3,850 015 REMOVE CONCRETE (CY) CY 248.0000 11,656.00 56.150 13,925 016 ROADWAY EXCAVATION CY 913.0000 15,521.00 17.000 15,521 017 HOT MIX ASPHALT (TYPE A) TON 218.0000 78,480.00 776.670 169,314 018 TACK COAT TON 1,960.0000 3,920.00 2.730 5,350 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4400 22,111.20 7,548.000 33,513 020 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 28,000.00 21.380 29,932 021 DETECTABLE WARNING SURFACE SQFT 58.2500 10,485.00 195.120 11,365 022 MINOR CONCRETE (MISCELLANEOUS CY 2,100.0000 10,500.00 11.500 24,150 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 02:56 PM ESTIMATE NO. 008 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 815.5000 13,048.00 26.850 21,896 024 MINOR CONCRETE (CURB RAMP) CY 3,500.0000 28,000.00 14.470 50,645 025 PRE/POST CONSTRUCTION SURVEYS EA 7,117.0000 7,117.00 1.000 7,117 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 737.00 132.000 1,452 027 OBJECT MARKER (TYPE K-1) EA 66.0000 264.00 4.000 264 028 REMOVE ROADSIDE SIGN EA 165.0000 330.00 2.000 330 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 57.2000 457.60 8.000 457 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 550.00 24.500 539 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 27.5000 687.50 24.500 673 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 550.00 2.000 550 METHOD) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 8,008.00 1,015.000 7,815 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 627.00 207.000 683 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,749.00 1,002.000 3,306 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,210.00 726.000 1,597 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 3,608.00 2,060.000 9,064 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,090.00 457.000 2,513 (ENHANCED WET NIGHT VISIBILITY) 039 LOCATING AND MAPPING UNDERGROUND LS 12,364.0000 12,364.00 1.000 12,364 FACILITIES 040 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 364,379.0000 364,379.00 1.000 364,379 PROGRAM CAS145 PAGE 3 DATE 09/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F5204 TIME 02:56 PM ESTIMATE NO. 008 BID OPENING 05/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 889,719.35 ADJUSTMENT OF COMPENSATION 0.00 8,940.34 EXTRA WORK 0.00 38,390.74 SUBTOTAL AMOUNT EARNED 0.00 937,050.43 ORIGINAL CONTRACT AMOUNT 727,449.30 TOTAL WORK COMPLETED 0.00 937,050.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 9,000.00 937,050.43 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 06/18/20 35 09/21/20 09/21/20 05/20/21 36 128 3 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/21