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 01/26/21 EST. NO. 002 TIME 09:09 AM R.E. NAME: RALSTON, JAMES 03-4F4204 --------------------------------------------------------------------------- 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 01/26/21 EST. NO. 002 TIME 09:09 AM R.E. NAME: RALSTON, JAMES 03-4F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 01/26/21 LOCATION PROGRESS ESTIMATE 03-GLE-5-14.6/14.6 ----------------- TSI ENGINEERING, INC. IN GLENN COUNTY 4.8 MILES NORTH OF 4600 ROSEVILLE ROAD, SUITE 14 WILLOWS AT THE WILLOWS SAFETY NORTH HIGHLANDS CA 95660 ROADSIDE REST AREA FED. AID NO. ACIM-057(100)E UPGRADE POTABLE WATER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,635.0000 1,635.00 0.400 654.00 0.400 654 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.010 700.00 0.010 700 003 CONSTRUCTION AREA SIGNS LS 9,150.0000 9,150.00 0.750 6,862.50 0.750 6,862 004 TRAFFIC CONTROL SYSTEM LS 22,909.0000 22,909.00 0.010 229.09 0.010 229 005 TYPE III BARRICADE EA 1,635.0000 13,080.00 8.000 13,080.00 8.000 13,080 006 PLASTIC TRAFFIC DRUMS EA 116.0000 2,320.00 20.000 2,320.00 20.000 2,320 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,100.0000 10,100.00 0.000 0 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,140.0000 18,140.00 0.010 181.40 0.010 181 009 JOB SITE MANAGEMENT LS 86,675.0000 86,675.00 0.010 866.75 0.010 866 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.500 935 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 540.0000 3,240.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.5800 4,218.60 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.2000 8,544.00 0.000 0 015 TEMPORARY CHECK DAM LF 88.5000 1,239.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 850.00 0.000 0 017 TEMPORARY FIBER ROLL LF 7.8300 3,915.00 0.000 0 018 TEMPORARY SILT FENCE LF 5.9100 5,910.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,425.0000 2,425.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 4,110.0000 4,110.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 21,150.0000 21,150.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 22,790.0000 22,790.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 187.0000 12,155.00 0.000 0 024 ROADSIDE CLEARING LS 11,930.0000 11,930.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 19,180.0000 19,180.00 0.010 191.80 0.010 191 026 WOOD MULCH CY 136.0000 1,768.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,640.0000 2,640.00 0.000 0 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 8,970.0000 8,970.00 0.010 89.70 0.010 89 029 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.000 0 030 2" REMOTE CONTROL VALVE EA 1,980.0000 3,960.00 0.000 0 031 FLOW SENSOR EA 285.0000 570.00 0.000 0 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 4,995.00 0.000 0 (F) LINE) 033 2" PLASTIC PIPE (CLASS 315) LF 52.0000 1,040.00 0.000 0 (F) (SUPPLY LINE) 034 IMPORTED TOPSOIL (CY) CY 123.5000 3,705.00 0.000 0 035 BONDED FIBER MATRIX (SQFT) SQFT 0.7500 3,465.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 16,250.00 0.000 0 037 LOCATING EXISTING FACILITIES LS 7,735.0000 7,735.00 1.000 7,735.00 1.000 7,735 038 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 105.0000 45,150.00 0.000 0 039 6' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 1,827.0000 7,308.00 0.000 0 040 REMOVE FENCE LF 10.1600 2,743.20 0.000 0 041 REMOVE GATE EA 285.0000 1,140.00 0.000 0 042 BUILDING WORK LS 3,450,811.2000 3,450,811.20 0.006 20,704.87 0.006 20,704 PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 09:09 AM ESTIMATE NO. 002 BID OPENING 09/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,615.11 54,550.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,615.11 54,550.11 ORIGINAL CONTRACT AMOUNT 3,935,786.00 TOTAL WORK COMPLETED 53,615.11 54,550.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,615.11 54,550.11 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 10/09/20 200 12/03/20 12/03/20 11/03/21 2 30 0 0 1% 1% PROGRESS IS SATISFACTORY RALSTON, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21