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 04/22/24 EST. NO. 001 TIME 02:23 PM R.E. NAME: TJI, JONY 03-3H7304 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 02:23 PM R.E. NAME: TJI, JONY 03-3H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7304 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 03-SAC-51-5.6/5.9 ----------------- MARTIN BROTHERS CONSTRUCTION SACRAMENTO COUNTY IN SACRAMENTO FROM 0.1 8801 FOLSOM BOULEVARD STE 260 MILE NORTH OF MARCONI AVENUE TO HOWE SACRAMENTO CA 95826 AVENUE FED. AID NO. HSNH-P051(38)E HMA, CLASS 2 AB, RDWY EXC, RCP AND CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,250.0000 7,250.00 0.250 1,812.50 0.250 1,812 003 TIME-RELATED OVERHEAD (LS) LS 96,230.0000 96,230.00 0.170 16,359.10 0.170 16,359 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500.00 0.600 4,500 005 TRAFFIC CONTROL SYSTEM LS 190,480.0000 190,480.00 0.170 32,381.60 0.170 32,381 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 69.0000 9,660.00 10.000 690.00 10.000 690 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 75.0000 171,000.00 1,710.000 128,250.00 1,710.000 128,250 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.170 1,581.00 0.170 1,581 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 11,300.0000 22,600.00 1.500 16,950.00 1.500 16,950 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 498.0000 14,940.00 0.000 0 011 JOB SITE MANAGEMENT LS 6,192.0000 6,192.00 0.170 1,052.64 0.170 1,052 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,610.0000 4,610.00 0.750 3,457.50 0.750 3,457 013 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 660.0000 1,320.00 1.000 660.00 1.000 660 CONTROL) 014 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2800 1,920.00 0.000 0 MATRIX) 015 TEMPORARY CHECK DAM LF 4.8100 447.33 40.000 192.40 40.000 192 016 TEMPORARY DRAINAGE INLET PROTECTION EA 289.0000 2,023.00 1.500 433.50 1.500 433 017 TEMPORARY FIBER ROLL LF 3.2500 9,100.00 400.000 1,300.00 400.000 1,300 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,550.0000 9,100.00 0.000 0 019 STREET SWEEPING LS 47,000.0000 47,000.00 0.170 7,990.00 0.170 7,990 020 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 021 TREATED WOOD WASTE LB 0.7000 3,108.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 32,175.0000 32,175.00 0.750 24,131.25 0.750 24,131 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7304 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 119.0000 114,240.00 181.000 21,539.00 181.000 21,539 024 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 410.0000 90,200.00 0.000 0 DEPOSITED LEAD) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 027 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 2,230.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 244.0000 170,800.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 248.0000 71,920.00 0.000 0 030 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 430.0000 60,200.00 0.000 0 FRICTION COURSE) 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.0000 5,280.00 0.000 0 032 TACK COAT TON 1,500.0000 2,850.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,777.0000 37,770.00 0.000 0 (F) 034 MINOR CONCRETE CY 9,160.0000 33,892.00 0.000 0 (F) 035 REMOVE RETAINING WALL (PORTION) (LF) LF 312.0000 34,320.00 0.000 0 036 18" REINFORCED CONCRETE PIPE LF 276.0000 107,640.00 0.000 0 037 REMOVE GUTTER DRAIN CY 490.0000 1,960.00 0.000 0 038 REMOVE INLET EA 2,907.0000 2,907.00 1.000 2,907.00 1.000 2,907 039 REMOVE HEADWALL EA 6,523.0000 6,523.00 0.000 0 040 CLEANING, INSPECTING, AND PREPARING LF 34.5800 4,495.40 130.000 4,495.40 130.000 4,495 CULVERT (LF) 041 18" CURED-IN-PLACE PIPELINER LF 147.3400 19,154.20 0.000 0 042 MINOR CONCRETE (GUTTER) (LF) LF 226.0000 24,860.00 0.000 0 043 REMOVE CONCRETE CURB (LF) LF 29.0000 1,914.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 5.0000 8,340.00 0.000 0 (F) 045 CHAIN LINK FENCE (TYPE CL-6) LF 31.6500 36,081.00 0.000 0 046 12' CANTILEVER SLIDE CHAIN LINK GATE EA 7,180.0000 50,260.00 0.000 0 (TYPE CL-6) 047 REMOVE CHAIN LINK FENCE LF 7.3500 8,967.00 1,220.000 8,967.00 1,220.000 8,967 048 MARKER (CULVERT) EA 55.0000 55.00 0.000 0 049 MARKER (DRAINAGE INLET) BARRIER EA 40.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7304 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 125.0000 1,375.00 0.000 0 051 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0 052 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0500 5,107.50 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.3500 2,094.10 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.4500 1,179.75 0.000 0 (0.080"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.8000 834.00 0.000 0 (0.063"-FRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.1000 1,644.30 0.000 0 (0.080"-FRAMED) 057 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 060 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 50.0000 7,500.00 0.000 0 061 ALTERNATIVE CRASH CUSHION TL-3 EA 37,600.0000 37,600.00 0.000 0 062 CONCRETE BARRIER (TYPE 60M) LF 233.0000 214,360.00 0.000 0 063 CONCRETE BARRIER (TYPE 60MC) LF 261.0000 182,700.00 0.000 0 064 CONCRETE BARRIER TRANSITION LF 1,037.0000 129,625.00 0.000 0 (F) 065 REMOVE GUARDRAIL LF 15.0000 6,450.00 402.000 6,030.00 402.000 6,030 066 REMOVE CABLE RAILING LF 50.0000 1,500.00 0.000 0 067 AESTHETIC RAILING LF 535.0000 42,800.00 0.000 0 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 5,712.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 MODIFYING LIGHTING SYSTEMS LS 274,104.0000 274,104.00 0.060 16,446.24 0.060 16,446 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H7304 TIME 02:23 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,626.13 323,626.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,626.13 323,626.13 072 MOBILIZATION LS 196,347.0000 196,347.00 0.750 147,260.25 0.750 147,260 ORIGINAL CONTRACT AMOUNT 2,683,496.58 TOTAL WORK COMPLETED 470,886.38 470,886.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,886.38 470,886.38 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 08/16/23 60 04/08/24 04/08/24 07/01/24 9 0 0 0 18% 15% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER