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 08/15/22 EST. NO. 007 TIME 11:01 AM 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 08/15/22 EST. NO. 007 TIME 11:01 AM R.E. NAME: ANDREW MARTIN 03-2G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -10,000.00 003 PER LTR DATED 11/21 -3,000.00 004 RETURN DEDUCT 10/21 10,000.00 004 RETURN LTTR 11/2021 3,000.00 005 DEDUCT LTTR 7/2022 -10,000.00 006 RTN LTTR 7/2022 10,000.00 007 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 027 -13,972.98 001 OVERBID ITEM NO. 027 -735.42 003 OVERBID ITEM NO. 027 14,708.40 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 11:01 AM ESTIMATE NO. 007 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 07/15/22 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/15/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 134,605.0000 134,605.00 1.000 134,605 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 167,728.0000 167,728.00 1.000 167,728 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,574.0000 6,574.00 1.000 6,574 006 JOB SITE MANAGEMENT LS 7,753.0000 7,753.00 1.000 7,753 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 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 1,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 BASE BOND BREAKER SQYD 2.7200 15,585.60 3,406.100 9,264 012 JOINTED PLAIN CONCRETE PAVEMENT CY 435.0000 696,000.00 1,834.000 797,790 013 DRILL AND BOND (DOWEL BAR) EA 23.0000 13,110.00 639.000 14,697 014 DRILL AND BOND (TIE BAR) EA 11.0000 31,900.00 1,857.000 20,427 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 750.0000 51,000.00 70.820 53,115 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,000.0000 40,000.00 15.400 61,600 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.0300 67,536.00 15,664.000 94,453 018 REMOVE CONCRETE PAVEMENT (CY) CY 107.0000 171,200.00 2,113.400 226,133 019 GRIND EXISTING CONCRETE SQYD 20.0000 115,400.00 4,492.000 89,840 PAVEMENT 020 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 2,700.00 172.000 2,580 021 TWO-COMPONENT PAINT PAVEMENT SQFT 30.0000 4,800.00 160.000 4,800 MARKING (RECESSED) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 11:01 AM ESTIMATE NO. 007 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 07/15/22 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,733.000 38,665 (RECESSED) 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 4,000.00 331.000 1,655 (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 1.000 92,000 PROGRAM CAS145 PAGE 3 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 11:01 AM ESTIMATE NO. 007 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 07/15/22 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 08/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,841,681.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 123,388.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,965,069.39 027 MOBILIZATION LS 209,408.4000 209,408.40 1.000 209,408 ORIGINAL CONTRACT AMOUNT 1,947,000.00 TOTAL WORK COMPLETED 0.00 2,174,477.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,174,477.79 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 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 06/15/21 45 08/02/21 06/30/21 07/15/22 59 203 15 0 100% 100% ANDREW MARTIN RESIDENT ENGINEER