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 03/02/22 EST. NO. 006 TIME 03:55 PM R.E. NAME: DAVID MAHER 03-2G2004 --------------------------------------------------------------------------- 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 03/02/22 EST. NO. 006 TIME 03:55 PM R.E. NAME: DAVID MAHER 03-2G2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/20 LETTER -11,000.00 004 RELEASE 12/20 DEDUCT 11,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2004 TIME 03:55 PM ESTIMATE NO. 006 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 03/02/22 LOCATION FINAL ESTIMATE 03-YOL-128-0.0/9.8 -------------- LAMON CONSTRUCTION IN YOLO COUNTY IN AND NEAR WINTERS 871 VON GELDERN WAY; FROM PUTAH CREEK BRIDGE TO ROUTE YUBA CITY CA 95991 128/505 SEPARATION (#22-0110). FED. AID NO. N O N E DIGOUTS, GRIND 0.20', PLACE 0.20' ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 1.000 1,560 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,687.0000 2,687.00 1.000 2,687 003 TIME-RELATED OVERHEAD (LS) LS 36,280.0000 36,280.00 1.000 36,280 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 005 TRAFFIC CONTROL SYSTEM LS 117,261.0000 117,261.00 1.000 117,261 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,440.0000 3,440.00 1.000 3,440 007 JOB SITE MANAGEMENT LS 2,150.0000 2,150.00 1.000 2,150 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 860.0000 860.00 1.000 860 009 TEMPORARY CHECK DAM LF 38.0000 1,520.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 162.0000 486.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 40.0000 600.00 0.000 0 012 SHOULDER BACKING TON 66.3000 33,813.00 637.500 42,266 013 FULL WIDTH SEGMENT CORRECTION EA 6,370.0000 38,220.00 0.000 0 014 PARTIAL WIDTH SEGMENT CORRECTION EA 5,751.0000 40,257.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 204.8200 503,857.20 2,264.000 463,712 016 MINOR HOT MIX ASPHALT TON 308.3100 1,541.55 14.470 4,461 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.4100 1,504,035.00 12,682.710 1,412,980 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 8,500.00 170.000 8,500 019 TACK COAT TON 1,138.0000 50,072.00 29.230 33,263 020 REMOVE ASPHALT CONCRETE DIKE LF 11.0500 1,878.50 170.000 1,878 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 82,940.00 28,412.000 82,394 022 DELINEATOR (CLASS 1) EA 37.6000 4,136.00 105.000 3,948 PROGRAM CAS145 PAGE 2 DATE 03/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2004 TIME 03:55 PM ESTIMATE NO. 006 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 03/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7600 8,648.00 2,190.000 8,234 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3800 9,146.00 1,608.000 8,651 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 546.10 1,305.000 561 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 172.00 315.000 135 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 2,463.90 6,172.000 2,653 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE (EWNV) LF 6.4500 258.00 186.000 1,199 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 79,380.00 105,185.000 85,199 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 2,322.00 1,433.000 3,080 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 989.00 246.000 1,057 (ENHANCED WET NIGHT VISIBILITY) 032 LOCATING AND MAPPING UNDERGROUND LS 11,180.0000 11,180.00 1.000 11,180 FACILITIES 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 61,860.0000 61,860.00 1.000 61,860 PROGRAM CAS145 PAGE 3 DATE 03/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2004 TIME 03:55 PM ESTIMATE NO. 006 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 03/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,409,958.04 ADJUSTMENT OF COMPENSATION 0.00 14,725.28 EXTRA WORK 0.00 131,537.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,556,220.94 034 MOBILIZATION LS 18,812.0000 18,812.00 1.000 18,812 ORIGINAL CONTRACT AMOUNT 2,640,371.25 TOTAL WORK COMPLETED 0.00 2,575,032.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,575,032.94 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 06/18/21 45 08/11/21 07/06/21 10/07/21 43 24 0 0 100% 100% DAVID MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/22