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 05/20/22 EST. NO. 007 TIME 02:24 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 05/20/22 EST. NO. 007 TIME 02:24 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5104 TIME 02:24 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 05/20/22 LOCATION RERUN 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 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 850.0000 85,000.00 15.000 12,750.00 76.000 64,600 003 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 0.150 187.50 0.760 950 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 010 MOVE-IN/MOVE-OUT EA 562.0000 1,686.00 1.000 562 (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 20.000 410 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 2,750.00 4.000 1,100 014 TEMPORARY CONCRETE WASHOUT LS 625.0000 625.00 1.000 625 015 MAINTAIN EXISTING PLANTED AREAS LS 9,750.0000 9,750.00 0.150 1,462.50 0.760 7,410 016 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 0.150 332.70 0.760 1,685 018 BUILDING WORK LS 534,450.0000 534,450.00 0.162 86,580.90 0.962 514,140 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5104 TIME 02:24 PM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,313.60 594,283.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,017.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,313.60 600,301.34 019 MOBILIZATION LS 42,700.0000 42,700.00 1.000 42,700 ORIGINAL CONTRACT AMOUNT 721,115.00 TOTAL WORK COMPLETED 101,313.60 643,001.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,313.60 643,001.34 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 09/13/21 09/13/21 07/11/22 69 104 0 0 88% 69% PROGRESS IS SATISFACTORY JAMES RALSTON RESIDENT ENGINEER