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 09/22/21 EST. NO. 001 TIME 04:45 PM R.E. NAME: JAMES RALSTON 03-2H5104 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 001 TIME 04:45 PM R.E. NAME: JAMES RALSTON 03-2H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5104 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 06/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 03-GLE-5-14.4/14.7 ----------------- STUDEBAKER BROWN ELECTRIC, IN GLENN COUNTY, ON INTERSTATE 5, INC. 4.6 MILES NORTH OF WILLOWS AT THE 3237 RIPPEY ROAD STE.100; WILLOWS SAFETY ROADSIDE REST AREA. LOOMIS CA 95650 FED. AID NO. N O N E UPGRADE LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 85,000.00 0.060 51.00 0.060 51 003 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 005 TYPE III BARRICADE EA 118.0000 944.00 0.000 0 006 PLASTIC TRAFFIC DRUMS EA 56.0000 1,120.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,250.0000 1,250.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 010 MOVE-IN/MOVE-OUT EA 562.0000 1,686.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 3.2500 2,925.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 20.5000 2,747.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,750.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 625.0000 625.00 0.000 0 015 MAINTAIN EXISTING PLANTED AREAS LS 9,750.0000 9,750.00 0.060 585.00 0.060 585 016 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 0.000 0 FACILITIES 017 OPERATE EXISTING IRRIGATION FACILITIES LS 2,218.0000 2,218.00 0.060 133.08 0.060 133 018 BUILDING WORK LS 534,450.0000 534,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5104 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 06/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,569.08 3,569.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,569.08 3,569.08 019 MOBILIZATION LS 42,700.0000 42,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 721,115.00 TOTAL WORK COMPLETED 3,569.08 3,569.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,569.08 3,569.08 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 07/20/21 100 08/04/21 08/04/21 12/28/21 33 0 0 0 0% 33% PROGRESS IS SATISFACTORY JAMES RALSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21