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 02/23/24 EST. NO. 006 TIME 12:56 PM R.E. NAME: TJI, JONY 03-2J7604 --------------------------------------------------------------------------- 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 02/23/24 EST. NO. 006 TIME 12:56 PM R.E. NAME: TJI, JONY 03-2J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7604 TIME 12:56 PM ESTIMATE NO. 006 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 02/23/24 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-22.8/23.7 ----------------------- 03-SAC-51-5.2/5.8 PACIFIC INFRASTRUCTURE SACRAMENTO COUNTY IN SACRAMENTO ON ROUTE 5 CONSTRUCTION, LLC FROM 0.6 MILE SOUTH OF CAPITAL MALL 871 COTTING COURT STE A SEPARATOR TO 0.3 MILE NORTH OF CAPITOL VACAVILLE CA 95688 MALL SEPARATOR AND ON ROUTE 51 FROM 0.3 FED. AID NO. N O N E INSTALL INERT MATERIAL & FENCING AND PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.075 750.00 0.942 9,420 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 336,000.00 9.000 25,200.00 102.000 285,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.600 24,000 007 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.075 25,500.00 0.742 252,280 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 2,200.00 48.000 480 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.075 1,875.00 0.742 18,550 010 MOBILE BARRIER SYSTEM DAY 2,200.0000 132,000.00 32.000 70,400 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 1,500.00 0.000 0 012 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.075 6,375.00 0.859 73,015 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 11.000 5,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 4.000 2,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 2.0000 6,060.00 5,000.000 10,000 018 TEMPORARY CHECK DAM LF 7.0000 469.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 17.000 5,100 020 TEMPORARY FIBER ROLL LF 3.0000 6,360.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.075 37.50 0.575 287 022 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000 PROGRAM CAS145 PAGE 2 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7604 TIME 12:56 PM ESTIMATE NO. 006 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 1.000 35,000 024 GRAVEL MULCH SQFT 2.2000 129,360.00 12,646.000 27,821.20 58,800.000 129,360 025 RECYCLED GLASS MULCH LB 1.2000 460,800.00 392,500.000 471,000 026 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 9,120.00 0.000 0 029 FIBER ROLLS LF 2.0000 12,120.00 0.000 0 030 COMPOST (CY) CY 75.0000 21,750.00 0.000 0 031 PREPARE AND CLEAN CONCRETE SURFACES SQFT 1.1000 108,900.00 107,565.000 118,321 032 PREPARE AND PAINT CONCRETE SQFT 3.0000 133,500.00 19,000.000 57,000 033 PREPARE AND STAIN CONCRETE SQFT 11.0000 139,700.00 9,895.000 108,845 034 ANTI-GRAFFITI COATING SQFT 3.4000 194,140.00 28,900.000 98,260 035 CHAIN LINK FENCE RAILING TYPE 7 (MOD) LF 185.0000 86,950.00 0.000 0 036 REMOVE FENCE LF 38.0000 205,200.00 797.000 30,286.00 4,387.000 166,706 037 REPLACE BRIDGE RAILING PANEL EA 20,000.0000 40,000.00 0.000 0 038 AESTHETIC RAILING LF 380.0000 2,052,000.00 812.500 308,750.00 4,402.500 1,672,950 PROGRAM CAS145 PAGE 3 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7604 TIME 12:56 PM ESTIMATE NO. 006 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,594.70 3,673,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 426,594.70 3,673,575.00 039 MOBILIZATION LS 520,000.0000 520,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,224,629.00 TOTAL WORK COMPLETED 426,594.70 4,193,575.00 MATERIALS ON HAND ON SITE 301,120.00 301,120.00 DEDUCTIONS 0.00 0.00 TOTAL 727,714.70 4,494,695.00 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 04/24/23 120 00/00/00 00/00/00 03/18/24 101 65 0 0 80% 84% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER