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 04/20/22 EST. NO. 017 TIME 11:38 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 04/20/22 EST. NO. 017 TIME 11:38 AM R.E. NAME: RALSTON, JAMES 03-4F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 3/22 LTR -5,000.00 016 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 11:38 AM ESTIMATE NO. 017 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 04/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 04/20/22 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 0.815 57,050 003 CONSTRUCTION AREA SIGNS LS 9,150.0000 9,150.00 0.913 8,353 004 TRAFFIC CONTROL SYSTEM LS 22,909.0000 22,909.00 0.815 18,670 005 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 0.815 14,784 009 JOB SITE MANAGEMENT LS 86,675.0000 86,675.00 0.815 70,640 010 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 90.000 288.00 1,904.000 6,092 015 TEMPORARY CHECK DAM LF 88.5000 1,239.00 12.000 1,062 016 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 850.00 2.000 1,700 017 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 0.815 1,976 020 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 0.834 17,639 022 CLEARING AND GRUBBING (LS) LS 22,790.0000 22,790.00 1.000 22,790 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 11:38 AM ESTIMATE NO. 017 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 04/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,930 025 MAINTAIN EXISTING PLANTED AREAS LS 19,180.0000 19,180.00 0.815 15,631 026 WOOD MULCH CY 136.0000 1,768.00 13.000 1,768 027 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 0.815 7,310 029 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 030 2" REMOTE CONTROL VALVE EA 1,980.0000 3,960.00 2.000 3,960 031 FLOW SENSOR EA 285.0000 570.00 2.000 570 032 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 75.000 18,750 037 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 0.023 79,368.66 0.952 3,285,172 PROGRAM CAS145 PAGE 3 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 11:38 AM ESTIMATE NO. 017 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 04/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,656.66 3,644,482.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 238,099.65 SUBTOTAL AMOUNT EARNED 82,656.66 3,882,582.53 ORIGINAL CONTRACT AMOUNT 3,935,786.00 TOTAL WORK COMPLETED 82,656.66 3,882,582.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 82,656.66 3,877,582.53 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 06/09/22 164 179 0 0 92% 82% PROGRESS IS SATISFACTORY RALSTON, JAMES RESIDENT ENGINEER