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 08/25/21 EST. NO. 001 TIME 03:56 PM R.E. NAME: ANDREW MARTIN 03-2G1204 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 001 TIME 03:56 PM R.E. NAME: ANDREW MARTIN 03-2G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -13,972.98 001 -13,972.98 -13,972.98 TOTAL DEDUCTIONS -13,972.98 -13,972.98 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- RV CONCRETE IN PLACER AND NEVADA COUNTY ON 605 E. COMMERCIAL ST.; ROUTE 80 AT VARIOUS LOCATIONS_____ ANAHEIM CA 92801 FED. AID NO. N O N E NEV 80 RAMPS-HM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 134,605.0000 134,605.00 0.666 89,646.93 0.666 89,646 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.833 9,996.00 0.833 9,996 004 TRAFFIC CONTROL SYSTEM LS 167,728.0000 167,728.00 0.666 111,706.85 0.666 111,706 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,574.0000 6,574.00 0.666 4,378.28 0.666 4,378 006 JOB SITE MANAGEMENT LS 7,753.0000 7,753.00 0.666 5,163.50 0.666 5,163 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY CHECK DAM LF 100.0000 4,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.666 1,332.00 0.666 1,332 011 BASE BOND BREAKER SQYD 2.7200 15,585.60 1,169.000 3,179.68 1,169.000 3,179 012 JOINTED PLAIN CONCRETE PAVEMENT CY 435.0000 696,000.00 418.500 182,047.50 418.500 182,047 013 DRILL AND BOND (DOWEL BAR) EA 23.0000 13,110.00 234.000 5,382.00 234.000 5,382 014 DRILL AND BOND (TIE BAR) EA 11.0000 31,900.00 435.000 4,785.00 435.000 4,785 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 750.0000 51,000.00 70.820 53,115.00 70.820 53,115 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,000.0000 40,000.00 0.000 0 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.0300 67,536.00 0.000 0 018 REMOVE CONCRETE PAVEMENT (CY) CY 107.0000 171,200.00 0.000 0 019 GRIND EXISTING CONCRETE SQYD 20.0000 115,400.00 3,360.000 67,200.00 3,360.000 67,200 PAVEMENT 020 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 2,700.00 0.000 0 021 TWO-COMPONENT PAINT PAVEMENT SQFT 30.0000 4,800.00 0.000 0 MARKING (RECESSED) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 42,400.00 0.000 0 (RECESSED) 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 4,000.00 0.000 0 (RECESSED, BROKEN 17-7) 025 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 19.0000 48,260.00 0.000 0 (RECESSED) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 92,000.0000 92,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 541,557.74 541,557.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 541,557.74 541,557.74 027 MOBILIZATION LS 209,408.4000 209,408.40 0.950 198,937.98 0.950 198,937 ORIGINAL CONTRACT AMOUNT 1,947,000.00 TOTAL WORK COMPLETED 740,495.72 740,495.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,972.98 -13,972.98 TOTAL 726,522.74 726,522.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 194,700.00 209,408.40 14,708.40 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 06/15/21 45 08/02/21 06/30/21 09/13/21 30 7 0 0 38% 67% PROGRESS IS SATISFACTORY ANDREW MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21