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 09/15/23 EST. NO. 003 TIME 09:17 AM R.E. NAME: KUNERT, JUSTIN 03-2G8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 148.67 E.W. @ F.A.(+) 070923 N 002 0 0004 407.26 071023 N 004 0 0005 100,360.72 070923 N 04 0 0006 86,165.71 071023 N 05 0 003 0001 263,600.00 E.W. @ L.S.(+) 083123 N 0001 0 450,682.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 450,682.36 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 09/15/23 EST. NO. 003 TIME 09:17 AM R.E. NAME: KUNERT, JUSTIN 03-2G8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT 7/23 -1,000.00 002 DEDUCT LTTR 9/23 -3,000.00 003 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8604 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 03-PLA-80-R19.0/33.3 ----------------- GEORGE REED, INC. PLACER COUNTY 0.6 MILE EAST OF AUBURN FROM 140 EMPIRE AVE 0.1 MILE EAST OF RUSSELL ROAD OVERCROSSING MODESTO CA 95354 TO 0.2 MILE EAST OF ROUTE 174/80 SEPARATION FED. AID NO. N O N E RHMA, COLD PLANE AC PVMT, & MODIFYING TRAF ------------------------------------------------------------------------------------------------------------------------------------ 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.090 810.00 0.750 6,750 004 TRAFFIC CONTROL SYSTEM LS 636,000.0000 636,000.00 0.290 184,440.00 0.750 477,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 750.0000 15,000.00 5.000 3,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 23,400.00 40.000 2,600 SYSTEM DAY 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.288 14,400.00 0.750 37,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.050 32.50 0.800 520 010 TEMPORARY CHECK DAM LF 10.0000 8,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 23,000.00 46.000 11,500 012 TREATED WOOD WASTE LB 0.5000 1,950.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 95.0000 3,705,000.00 27,165.000 2,580,675 (OPEN GRADED FRICTION COURSE) 014 DATA CORE LS 5,000.0000 5,000.00 0.000 0 015 TACK COAT TON 225.0000 63,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 929,600.00 514,890.000 823,824 017 PAVEMENT MARKER EA 15.0000 121,050.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 REMOVE ROADSIDE SIGN EA 125.0000 5,000.00 0.000 0 019 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 1,650.00 0.000 0 BRACKET METHOD) 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 39.0000 24,960.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2000 2,626.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,380.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8604 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 21,390.00 0.000 0 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 350.0000 5,600.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 500.0000 9,500.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,200.00 0.000 0 METHOD) 027 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,200.0000 7,200.00 0.000 0 BOX POST) 028 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,800.0000 16,800.00 0.000 0 029 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,400.0000 14,400.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 57,500.00 0.000 0 WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,840.00 2,998.000 2,998.00 2,998.000 2,998 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 211,000.00 166,703.000 166,703.00 166,703.000 166,703 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 368,550.00 269,704.000 364,100.40 269,704.000 364,100 (ENHANCED WET NIGHT VISIBILITY) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 49,115.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 2.0000 9,520.00 0.000 0 WATER BLASTING) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 109,800.00 2,360.300 106,213 PAVEMENT) 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 MODIFYING AUTOMATED VEHICLE LS 158,500.0000 158,500.00 0.350 55,475 CLASSIFICATION SYSTEM 039 MODIFYING TRAFFIC MONITORING STATIONS LS 92,000.0000 92,000.00 0.850 78,200 040 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 0.292 43,800.00 0.754 113,100 041 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.292 21,900.00 0.754 56,550 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 38,100.00 0.000 0 (WARRANTY) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 30,480.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G8604 TIME 09:17 AM ESTIMATE NO. 003 BID OPENING 04/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: KUNERT, JUSTIN DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,183.90 4,890,458.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 450,682.36 450,682.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,249,866.26 5,341,141.26 044 MOBILIZATION LS 780,000.0000 780,000.00 1.000 780,000 ORIGINAL CONTRACT AMOUNT 7,841,761.00 TOTAL WORK COMPLETED 1,249,866.26 6,121,141.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 1,246,866.26 6,117,141.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/25/23 65 07/05/23 07/05/23 10/13/23 48 6 0 0 72% 74% PROGRESS IS SATISFACTORY KUNERT, JUSTIN RESIDENT ENGINEER