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 10/18/23 EST. NO. 022 TIME 07:33 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 --------------------------------------------------------------------------- *** 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 10/18/23 EST. NO. 022 TIME 07:33 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 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 DEDUCT LTTR 1/23 -1,000.00 012 DEDUCT LTTR 2/23 -4,000.00 013 RTN LTTR 1/23 1,000.00 013 DEDUCT LTTR 3/23 -10,000.00 014 DEDUCT LTTR 4/23 -10,000.00 016 RTN LTTR 2/23 4,000.00 016 DEDUCT LTTR 5/23 -10,000.00 017 RTN LTTR 5/23 10,000.00 018 RTN LTTR 3/23 10,000.00 019 RTN LTTR 4/23 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 07:33 AM ESTIMATE NO. 022 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 09/07/23 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 10/18/23 LOCATION FINAL 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 1.000 4,400 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 1.000 30,000 003 TIME-RELATED OVERHEAD (LS) LS 1,183,800.0000 1,183,800.00 1.000 1,183,800 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 4.000 24,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 25.000 5,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 24,000.0000 24,000.00 1.000 24,000 007 CONSTRUCTION AREA SIGNS LS 47,400.0000 47,400.00 1.000 47,400 008 TRAFFIC CONTROL SYSTEM LS 889,820.0000 889,820.00 1.000 889,820 009 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 1.000 9,600 011 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 1.000 6,700 014 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 3.000 1,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 213.0000 15,549.00 3.000 639 017 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 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 07:33 AM ESTIMATE NO. 022 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 09/07/23 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,000 025 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 30,448.80 130,889.000 31,413 032 CLASS 2 AGGREGATE BASE (CY) CY 320.4000 224,280.00 575.100 184,262 033 HOT MIX ASPHALT (TYPE A) TON 672.9500 289,368.50 344.980 232,154 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.9000 2,835.00 181.000 3,420 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.9000 1,795.50 80.000 1,512 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.9000 6,993.00 306.000 5,783 037 TACK COAT TON 2,400.0000 1,200.00 0.500 1,200 038 REMOVE ASPHALT CONCRETE DIKE LF 10.8000 9,396.00 1,107.000 11,955 039 MINOR CONCRETE CY 1,920.0000 4,800.00 5.000 9,600 (F) 040 ROADSIDE SIGN (BARRIER MOUNTED) EA 1,314.0000 2,628.00 2.000 2,628 041 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 85.000 1,530 044 REMOVE ROADSIDE SIGN EA 102.0000 6,324.00 59.000 6,018 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 6,336.00 440.000 6,336 (0.063"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 9,936.00 690.000 9,936 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 32.3000 1,356.60 47.000 1,518 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,250.00 15.000 2,250 METHOD) 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 67,200.00 1,400.000 67,200 PROGRAM CAS145 PAGE 3 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 07:33 AM ESTIMATE NO. 022 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 09/07/23 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,778.00 818.500 51,811 052 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 2.000 88,788 055 CONCRETE BARRIER (TYPE 60M) LF 408.0000 81,600.00 375.000 153,000 056 CONCRETE BARRIER (TYPE 60MP) LF 1,002.0000 11,022.00 11.000 11,022 057 CONCRETE BARRIER (TYPE 60PR) LF 780.0000 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 23.000 4,140 060 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 42,720.00 1,780.000 42,720 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 6,420.00 1,070.000 6,420 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 17,160.00 1,430.000 17,160 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 29,920.00 2,720.000 29,920 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 12,744.00 1,770.000 12,744 065 LOCATING AND MAPPING UNDERGROUND LS 60,000.0000 60,000.00 1.000 60,000 FACILITIES 066 TRAFFIC MONITORING STATION SYSTEM LS 1,121,000.0000 1,121,000.00 1.000 1,121,000 067 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,589,250.0000 2,589,250.00 1.000 2,589,250 068 CAMERA SYSTEMS LS 5,141,650.0000 5,141,650.00 1.000 5,141,650 069 FIBER OPTIC CABLE SYSTEMS LS 9,175,000.0000 9,175,000.00 1.000 9,175,000 070 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 156,700.0000 156,700.00 1.000 156,700 071 MODIFYING RAMP METERING SYSTEMS LS 1,892,900.0000 1,892,900.00 1.000 1,892,900 072 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 16,700.0000 16,700.00 1.000 16,700 073 BUILDING WORK LS 150.0000 150.00 1.000 150 PROGRAM CAS145 PAGE 4 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3304 TIME 07:33 AM ESTIMATE NO. 022 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 09/07/23 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 24,139,828.14 ADJUSTMENT OF COMPENSATION 0.00 230,369.01 EXTRA WORK 0.00 2,519,865.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 26,890,063.06 074 MOBILIZATION LS 474,000.0000 474,000.00 1.000 474,000 ORIGINAL CONTRACT AMOUNT 24,741,772.30 TOTAL WORK COMPLETED 0.00 27,364,063.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 27,364,063.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/21 140 03/23/22 03/23/22 09/07/23 185 168 45 0 100% 100% JODY PHILLIPS RESIDENT ENGINEER