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 12/21/22 EST. NO. 011 TIME 03:18 PM 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 0004 480.00 E.W. @ F.A.(+) 112322 N 0075.0 005 0003 125,862.89 E.W. @ L.S.(+) 120822 N 0067.0 008 0026 3,858.80 E.W. @ F.A.(+) 100322 N 0052.0 0027 4,644.54 102322 N 0054.0 0028 6,054.05 102022 N 0055.0 0029 6,479.00 081622 N 0057.0 0030 6,316.20 081722 N 0058.0 0031 2,927.42 103022 N 0060.0 0032 2,284.62 103122 N 0061.0 0033 71,158.29 E.W. @ L.S.(+) 111522 N 0062.0 0035 5,065.51 E.W. @ F.A.(+) 112922 N 0065.0 0036 4,787.22 120222 N 0066.0 0038 6,206.99 120722 N 0070.0 0039 22,134.75 100322 N 0071.0 0041 89,496.50 E.W. @ L.S.(+) 120822 N 0068.0 357,756.78 TOTAL THIS ESTIMATE 654,269.78 TOTAL PREVIOUS ESTIMATE 1,012,026.56 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 12/21/22 EST. NO. 011 TIME 03:18 PM 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 DEDUCT LTTR 9/22 -1,000.00 008 DEDUCT LTTR 10/22 -8,000.00 009 RTN LTTR 8/22 10,000.00 009 RTN LTTR 9/22 1,000.00 009 DEDUCT LTTR 11/22 -3,000.00 010 RTN DEDUCT 8/22 10,000.00 011 RTN DEDUCT 9/22 1,000.00 011 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 03:18 PM ESTIMATE NO. 011 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 12/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 12/21/22 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 0.750 22,500 003 TIME-RELATED OVERHEAD (LS) LS 1,183,800.0000 1,183,800.00 0.080 94,704.00 0.970 1,148,286 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000.00 4.000 24,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 9.000 1,800.00 25.000 5,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 24,000.0000 24,000.00 0.860 20,640 007 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 0.970 863,125 009 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 0.970 9,312 011 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 0.970 6,499 014 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 2.000 1,000.00 3.000 1,500 016 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 2,000 018 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 5,730.000 20,628 021 TEMPORARY CHECK DAM LF 7.2000 936.00 130.000 936 022 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 10.000 3,000 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 03:18 PM ESTIMATE NO. 011 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 12/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.970 17,460 025 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 026 TREATED WOOD WASTE LB 0.2900 1,858.90 6,410.000 1,858 027 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 028 ROADWAY EXCAVATION (TYPE Z-2) CY 440.0000 382,800.00 711.000 312,840 (AERIALLY DEPOSITED LEAD) 029 IMPORTED BORROW (CY) CY 420.0000 21,000.00 50.000 21,000 030 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 52,751.000 12,660.24 115,944.000 27,826 032 CLASS 2 AGGREGATE BASE (CY) CY 320.4000 224,280.00 575.100 184,262 033 HOT MIX ASPHALT (TYPE A) TON 672.9500 289,368.50 343.980 231,481 034 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 0.500 1,200 038 REMOVE ASPHALT CONCRETE DIKE LF 10.8000 9,396.00 760.000 8,208 039 MINOR CONCRETE CY 1,920.0000 4,800.00 2.500 4,800.00 5.000 9,600 (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 1,400.000 67,200 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 03:18 PM ESTIMATE NO. 011 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 12/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,190.00 137.500 8,662 051 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 10.000 10,140 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,840.0000 30,720.00 10.000 38,400 054 ALTERNATIVE CRASH CUSHION SYSTEM EA 44,394.0000 44,394.00 1.000 44,394.00 2.000 88,788 055 CONCRETE BARRIER (TYPE 60M) LF 408.0000 81,600.00 175.000 71,400.00 375.000 153,000 056 CONCRETE BARRIER (TYPE 60MP) LF 1,002.0000 11,022.00 11.000 11,022.00 11.000 11,022 057 CONCRETE BARRIER (TYPE 60PR) LF 780.0000 9,360.00 12.000 9,360.00 12.000 9,360 058 REMOVE GUARDRAIL LF 11.4000 1,995.00 175.000 1,995 059 REMOVE CONCRETE BARRIER LF 180.0000 4,140.00 11.000 1,980.00 23.000 4,140 060 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 0.008 8,968.00 0.891 998,811 067 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,589,250.0000 2,589,250.00 0.040 103,570.00 0.880 2,278,540 068 CAMERA SYSTEMS LS 5,141,650.0000 5,141,650.00 0.033 169,674.45 0.890 4,576,068 069 FIBER OPTIC CABLE SYSTEMS LS 9,175,000.0000 9,175,000.00 0.007 64,225.00 0.612 5,615,100 070 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 156,700.0000 156,700.00 0.148 23,191 071 MODIFYING RAMP METERING SYSTEMS LS 1,892,900.0000 1,892,900.00 0.248 469,439.20 0.768 1,453,747 072 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 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 03:18 PM ESTIMATE NO. 011 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 12/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,074,996.89 18,633,745.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 357,756.78 1,012,026.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,432,753.67 19,645,771.60 074 MOBILIZATION LS 474,000.0000 474,000.00 1.000 474,000 ORIGINAL CONTRACT AMOUNT 24,741,772.30 TOTAL WORK COMPLETED 1,432,753.67 20,119,771.60 MATERIALS ON HAND ON SITE -14.44 2,311,124.00 DEDUCTIONS 11,000.00 0.00 TOTAL 1,443,739.23 22,430,895.60 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 03/30/23 126 59 45 0 74% 68% PROGRESS IS SATISFACTORY JODY PHILLIPS RESIDENT ENGINEER