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 12/22/21 EST. NO. 013 TIME 10:32 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 --------------------------------------------------------------------------- 003 0001 1,310.43 E.W. @ F.A.(+) 092921 N 835223 1,310.43 TOTAL THIS ESTIMATE 234,022.72 TOTAL PREVIOUS ESTIMATE 235,333.15 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 12/22/21 EST. NO. 013 TIME 10:32 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 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 10:32 AM ESTIMATE NO. 013 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 12/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 12/22/21 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 1.000 1,635 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.060 4,200.00 0.735 51,450 003 CONSTRUCTION AREA SIGNS LS 9,150.0000 9,150.00 0.012 109.80 0.897 8,207 004 TRAFFIC CONTROL SYSTEM LS 22,909.0000 22,909.00 0.060 1,374.54 0.735 16,838 005 TYPE III BARRICADE EA 1,635.0000 13,080.00 8.000 13,080 006 PLASTIC TRAFFIC DRUMS EA 116.0000 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 0.060 1,088.40 0.735 13,332 009 JOB SITE MANAGEMENT LS 86,675.0000 86,675.00 0.060 5,200.50 0.735 63,706 010 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 1.000 2,000 012 MOVE-IN/MOVE-OUT EA 540.0000 3,240.00 3.000 1,620 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.5800 4,218.60 2,552.000 4,032 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.2000 8,544.00 1,589.000 5,084 015 TEMPORARY CHECK DAM LF 88.5000 1,239.00 12.000 1,062 016 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 850.00 1.000 850 017 TEMPORARY FIBER ROLL LF 7.8300 3,915.00 737.000 5,770 018 TEMPORARY SILT FENCE LF 5.9100 5,910.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 2,425.0000 2,425.00 0.060 145.50 0.735 1,782 020 ASBESTOS COMPLIANCE PLAN LS 4,110.0000 4,110.00 1.000 4,110 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 21,150.0000 21,150.00 0.054 1,142.10 0.661 13,980 022 CLEARING AND GRUBBING (LS) LS 22,790.0000 22,790.00 0.850 19,371 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 10:32 AM ESTIMATE NO. 013 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 12/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 12,155 024 ROADSIDE CLEARING LS 11,930.0000 11,930.00 0.750 8,947 025 MAINTAIN EXISTING PLANTED AREAS LS 19,180.0000 19,180.00 0.060 1,150.80 0.735 14,097 026 WOOD MULCH CY 136.0000 1,768.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,640.0000 2,640.00 0.500 1,320 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 8,970.0000 8,970.00 0.060 538.20 0.735 6,592 029 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.250 3,000 030 2" REMOTE CONTROL VALVE EA 1,980.0000 3,960.00 0.000 0 031 FLOW SENSOR EA 285.0000 570.00 1.000 285 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 4,995.00 555.000 4,995 (F) LINE) 033 2" PLASTIC PIPE (CLASS 315) LF 52.0000 1,040.00 20.000 1,040 (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 7,735 038 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 2,743.20 270.000 2,743 041 REMOVE GATE EA 285.0000 1,140.00 4.000 1,140 042 BUILDING WORK LS 3,450,811.2000 3,450,811.20 0.056 193,245.43 0.837 2,888,328 PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 10:32 AM ESTIMATE NO. 013 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 12/20/21 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 208,195.27 3,183,548.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,310.43 235,333.15 SUBTOTAL AMOUNT EARNED 209,505.70 3,418,881.47 ORIGINAL CONTRACT AMOUNT 3,935,786.00 TOTAL WORK COMPLETED 209,505.70 3,418,881.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,505.70 3,418,881.47 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 03/07/22 147 113 0 0 81% 74% PROGRESS IS SATISFACTORY RALSTON, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21