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 10/26/23 EST. NO. 026 TIME 03:17 PM 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 10/26/23 EST. NO. 026 TIME 03:17 PM R.E. NAME: RALSTON, JAMES 03-4F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 025 RTN CEM-2402 10,000.00 026 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 3/22 LTR -5,000.00 016 RETURN LTTR 3/22 5,000.00 018 DEDUCT LTTR 11/22 -10,000.00 021 DEDUCT LTTR 12/22 -5,000.00 022 RTN LTTR 11/22 10,000.00 022 RTN LTTR 12/22 5,000.00 023 DEDUCT LTTR 8/23 -5,000.00 024 RTN LTTR 8/23 5,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 03:17 PM ESTIMATE NO. 026 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 08/28/23 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 10/26/23 LOCATION SEMI-FINAL 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 1.000 70,000 003 CONSTRUCTION AREA SIGNS LS 9,150.0000 9,150.00 1.000 9,150 004 TRAFFIC CONTROL SYSTEM LS 22,909.0000 22,909.00 1.000 22,909 005 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 1.000 18,140 009 JOB SITE MANAGEMENT LS 86,675.0000 86,675.00 1.000 86,675 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,870.0000 1,870.00 1.000 1,870 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 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 14.000 1,239 016 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 1.000 2,425 020 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 1.000 21,150 022 CLEARING AND GRUBBING (LS) LS 22,790.0000 22,790.00 1.000 22,790 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 03:17 PM ESTIMATE NO. 026 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 08/28/23 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 19,180 026 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 1.000 2,640 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 8,970.0000 8,970.00 1.000 8,970 029 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 0.001 3,450.81 1.000 3,450,811 PROGRAM CAS145 PAGE 3 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4204 TIME 03:17 PM ESTIMATE NO. 026 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 08/28/23 R.E. NAME: RALSTON, JAMES DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,450.81 3,927,143.09 ADJUSTMENT OF COMPENSATION 0.00 15,750.00 EXTRA WORK 0.00 753,192.03 SUBTOTAL AMOUNT EARNED 3,450.81 4,696,085.12 ORIGINAL CONTRACT AMOUNT 3,935,786.00 TOTAL WORK COMPLETED 3,450.81 4,696,085.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,450.81 4,696,085.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/09/20 200 12/03/20 12/03/20 08/28/23 220 462 45 0 100% 100% RALSTON, JAMES RESIDENT ENGINEER