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 08/19/22 EST. NO. 007 TIME 09:29 AM R.E. NAME: JODY PHILLIPS 03-3H3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 3,486.83 E.W. @ F.A.(+) 080422 N 0022.0 007 0001 1,930.73 E.W. @ F.A.(+) 071122 N 0013.0 0002 2,468.62 071322 N 0014.0 0003 1,760.50 071422 N 0015.0 0004 1,505.43 071522 N 0016.0 011 0002 14,314.40 E.W. @ F.A.(+) 060622 N 0003.0 0005 4,025.19 071722 N 0012.0 012 0001 8,595.31 E.W. @ F.A.(+) 061422 N 0011.0 38,087.01 TOTAL THIS ESTIMATE 11,786.17 TOTAL PREVIOUS ESTIMATE 49,873.18 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 08/19/22 EST. NO. 007 TIME 09:29 AM R.E. NAME: JODY PHILLIPS 03-3H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCEP REVIEW EST 4 -10,000.00 004 RETURN WTHHOLD 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -5,000.00 006 DEDUCT LTTR 8/2022 -10,000.00 007 RTN LTTR 7/2022 5,000.00 007 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 09:29 AM ESTIMATE NO. 007 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/19/22 LOCATION PROGRESS ESTIMATE 03-SAC-50-2.5/3.2 ----------------- STUDEBAKER BROWN ELECTRIC, IN YOLO COUNTY AND SACRAMENTO INC. COUNTY ON ROUTE 50 FROM JEFFERSON 3237 RIPPEY ROAD STE.100; BLVD TO 1.3 MILES EAST OF FOLSOM LOOMIS CA 95650 BLVD FED. AID NO. N O N E IMPROVE COMMUNICATIONS AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 0.250 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500 003 TIME-RELATED OVERHEAD (LS) LS 1,183,800.0000 1,183,800.00 0.150 177,570.00 0.710 840,498 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 4.000 800.00 16.000 3,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 24,000.0000 24,000.00 0.200 4,800.00 0.700 16,800 007 CONSTRUCTION AREA SIGNS LS 47,400.0000 47,400.00 0.400 18,960 008 TRAFFIC CONTROL SYSTEM LS 889,820.0000 889,820.00 0.150 133,473.00 0.710 631,772 009 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 3,780.00 70.000 2,940 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.150 1,440.00 0.710 6,816 011 TEMPORARY RAILING (TYPE K) LF 92.0000 99,360.00 1,140.000 104,880 012 ALTERNATIVE TEMPORARY CRASH EA 9,600.0000 172,800.00 18.000 172,800 CUSHION 013 JOB SITE MANAGEMENT LS 6,700.0000 6,700.00 0.150 1,005.00 0.710 4,757 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 1.000 2,100 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 213.0000 15,549.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 480.0000 5,760.00 1.000 480 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 5,730.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 3.6000 20,628.00 650.000 2,340.00 1,300.000 4,680 021 TEMPORARY CHECK DAM LF 7.2000 936.00 130.000 936 022 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 6.000 1,800 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 09:29 AM ESTIMATE NO. 007 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.6000 6,948.00 210.000 756 024 STREET SWEEPING LS 18,000.0000 18,000.00 0.300 5,400.00 0.710 12,780 025 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.110 132.00 0.710 852 026 TREATED WOOD WASTE LB 0.2900 1,858.90 0.000 0 027 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 440.0000 382,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 IMPORTED BORROW (CY) CY 420.0000 21,000.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 11,200.0000 11,200.00 1.000 11,200 FACILITIES 031 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 30,448.80 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 320.4000 224,280.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 672.9500 289,368.50 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.9000 2,835.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.9000 1,795.50 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.9000 6,993.00 0.000 0 037 TACK COAT TON 2,400.0000 1,200.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 10.8000 9,396.00 0.000 0 039 MINOR CONCRETE CY 1,920.0000 4,800.00 0.000 0 (F) 040 ROADSIDE SIGN (BARRIER MOUNTED) EA 1,314.0000 2,628.00 0.000 0 041 MINOR CONCRETE (CURB) (CY) CY 3,600.0000 39,600.00 0.000 0 042 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 6,000.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,530.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 102.0000 6,324.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 6,336.00 0.000 0 (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 9,936.00 0.000 0 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 32.3000 1,356.60 0.000 0 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,250.00 0.000 0 METHOD) 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 67,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 09:29 AM ESTIMATE NO. 007 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 63.0000 8,190.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 63.3000 41,778.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,014.0000 8,112.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,840.0000 30,720.00 0.000 0 054 ALTERNATIVE CRASH CUSHION SYSTEM EA 44,394.0000 44,394.00 0.000 0 055 CONCRETE BARRIER (TYPE 60M) LF 408.0000 81,600.00 0.000 0 056 CONCRETE BARRIER (TYPE 60MP) LF 1,002.0000 11,022.00 0.000 0 057 CONCRETE BARRIER (TYPE 60PR) LF 780.0000 9,360.00 0.000 0 058 REMOVE GUARDRAIL LF 11.4000 1,995.00 0.000 0 059 REMOVE CONCRETE BARRIER LF 180.0000 4,140.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 42,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 6,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 17,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 29,920.00 0.000 0 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 12,744.00 0.000 0 065 LOCATING AND MAPPING UNDERGROUND LS 60,000.0000 60,000.00 0.300 18,000 FACILITIES 066 TRAFFIC MONITORING STATION SYSTEM LS 1,121,000.0000 1,121,000.00 0.128 143,488.00 0.345 386,745 067 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,589,250.0000 2,589,250.00 0.171 442,761.75 0.363 939,897 068 CAMERA SYSTEMS LS 5,141,650.0000 5,141,650.00 0.228 1,172,296.20 0.682 3,506,605 069 FIBER OPTIC CABLE SYSTEMS LS 9,175,000.0000 9,175,000.00 0.070 642,250.00 0.540 4,954,500 070 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 156,700.0000 156,700.00 0.000 0 071 MODIFYING RAMP METERING SYSTEMS LS 1,892,900.0000 1,892,900.00 0.150 283,935.00 0.500 946,450 072 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 16,700.0000 16,700.00 0.000 0 073 BUILDING WORK LS 150.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 09:29 AM ESTIMATE NO. 007 BID OPENING 08/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,021,190.95 12,629,305.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,087.01 49,873.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,059,277.96 12,679,178.43 074 MOBILIZATION LS 474,000.0000 474,000.00 1.000 474,000 ORIGINAL CONTRACT AMOUNT 24,741,772.30 TOTAL WORK COMPLETED 3,059,277.96 13,153,178.43 MATERIALS ON HAND ON SITE -91,491.03 2,442,424.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 2,962,786.93 15,585,602.43 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 09/24/21 140 03/23/22 03/23/22 12/23/22 100 5 0 0 51% 71% PROGRESS IS SATISFACTORY JODY PHILLIPS RESIDENT ENGINEER