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 08/01/22 EST. NO. 020 TIME 07:13 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 --------------------------------------------------------------------------- 006 0003 34,385.00 E.W. @ L.S.(+) 051222 N 000010 0004 8,050.00 051322 N 000001 42,435.00 TOTAL THIS ESTIMATE 244,395.26 TOTAL PREVIOUS ESTIMATE 286,830.26 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 08/01/22 EST. NO. 020 TIME 07:13 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 RETURN LTTR 3/22 5,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 07:13 AM ESTIMATE NO. 020 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 07/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 08/01/22 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 0.020 1,400.00 0.950 66,500 003 CONSTRUCTION AREA SIGNS LS 9,150.0000 9,150.00 0.044 402.60 0.980 8,967 004 TRAFFIC CONTROL SYSTEM LS 22,909.0000 22,909.00 0.020 458.18 0.950 21,763 005 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 0.020 362.80 0.950 17,233 009 JOB SITE MANAGEMENT LS 86,675.0000 86,675.00 0.020 1,733.50 0.950 82,341 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 0.900 1,683 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 012 MOVE-IN/MOVE-OUT EA 540.0000 3,240.00 4.000 2,160 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.5800 4,218.60 4,246.000 6,708 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.2000 8,544.00 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 0.020 48.50 0.950 2,303 020 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 0.018 380.70 0.956 20,219 022 CLEARING AND GRUBBING (LS) LS 22,790.0000 22,790.00 1.000 22,790 PROGRAM CAS145 PAGE 2 DATE 08/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 07:13 AM ESTIMATE NO. 020 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 07/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 08/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 383.60 0.950 18,221 026 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 0.020 179.40 0.950 8,521 029 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 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 30.000 3,705 035 BONDED FIBER MATRIX (SQFT) SQFT 0.7500 3,465.00 4,410.000 3,307 036 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 45,150.00 462.000 48,510 039 6' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 1,827.0000 7,308.00 4.000 7,308 040 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 0.002 6,901.62 0.975 3,364,540 PROGRAM CAS145 PAGE 3 DATE 08/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 07:13 AM ESTIMATE NO. 020 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 07/20/22 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 08/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,250.90 3,826,660.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,435.00 286,830.26 SUBTOTAL AMOUNT EARNED 56,685.90 4,113,490.52 ORIGINAL CONTRACT AMOUNT 3,935,786.00 TOTAL WORK COMPLETED 56,685.90 4,113,490.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,685.90 4,113,490.52 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 08/01/22 189 215 0 0 96% 95% PROGRESS IS SATISFACTORY RALSTON, JAMES RESIDENT ENGINEER