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 06/18/20 EST. NO. 004 TIME 01:32 PM R.E. NAME: JAMES RALSTON 03-4F4304 --------------------------------------------------------------------------- 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 06/18/20 EST. NO. 004 TIME 01:32 PM R.E. NAME: JAMES RALSTON 03-4F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 06/18/20 LOCATION RERUN PROGRESS ESTIMATE 03-COL-5-24.3/24.3 ----------------------- TSI ENGINEERING, INC. IN COLUSA COUNTY ABOUT 2.9 MILES 4600 ROSEVILLE ROAD, STE 140 SOUTH OF MAXWELL AT THE MAXWELL NORTH HIGHLANDS CA 95660 SAFETY ROADSIDE REST AREA FED. AID NO. CIMG- 005-7(99)E UPGRADE WATER AND WASTEWATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,051.0000 10,051.00 0.400 4,020.40 1.000 10,051 002 CONSTRUCTION AREA SIGNS LS 10,247.0000 10,247.00 0.255 2,612.99 0.759 7,777 003 TRAFFIC CONTROL SYSTEM LS 128,637.0000 128,637.00 0.095 12,220.52 0.408 52,483 004 TYPE III BARRICADE EA 611.0000 6,110.00 10.000 6,110 005 PLASTIC TRAFFIC DRUMS EA 315.0000 10,080.00 32.000 10,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 38,443.5000 38,443.50 0.108 4,151.90 0.437 16,799 007 JOB SITE MANAGEMENT LS 34,551.0000 34,551.00 0.135 4,664.39 0.295 10,192 008 PREPARE STORM WATER POLLUTION PREVENTION LS 8,641.0000 8,641.00 0.500 4,320 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 10,113.0000 60,678.00 2.000 20,226.00 4.000 40,452 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 8.8500 23,010.00 1,222.000 10,814 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 47.0500 30,112.00 146.000 6,869 013 TEMPORARY FIBER ROLL LF 8.1000 24,300.00 1,060.000 8,586.00 1,860.000 15,066 014 TEMPORARY REINFORCED SILT FENCE LF 12.3200 36,960.00 3,872.000 47,703 015 TEMPORARY CONCRETE WASHOUT LS 3,903.0000 3,903.00 0.300 1,170.90 0.300 1,170 016 ASBESTOS COMPLIANCE PLAN LS 11,388.0000 11,388.00 1.000 11,388.00 1.000 11,388 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,304.0000 26,304.00 0.122 3,209.09 0.417 10,968 018 CLEARING AND GRUBBING (LS) LS 126,457.0000 126,457.00 0.200 25,291.40 0.800 101,165 019 ROADWAY EXCAVATION CY 254.0000 38,100.00 65.000 16,510 020 ROADSIDE CLEARING LS 38,985.0000 38,985.00 0.100 3,898.50 0.900 35,086 021 MAINTAIN EXISTING PLANTED AREAS LS 38,420.0000 38,420.00 0.135 5,186.70 0.296 11,372 022 CHECK AND TEST EXISTING IRRIGATION LS 29,604.0000 29,604.00 1.000 29,604 FACILITIES PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 20,213.0000 20,213.00 0.135 2,728.76 0.296 5,983 024 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 13,200.00 0.000 0 025 FIBER ROLLS LF 16.2700 14,154.90 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 510.0000 40,800.00 2.600 1,326 027 MINOR HOT MIX ASPHALT TON 479.0000 62,270.00 0.000 0 028 REMOVE BASE AND SURFACING CY 231.0000 21,945.00 95.000 21,945 029 LOCATING EXISTING FACILITIES LS 8,340.0000 8,340.00 1.000 8,340 030 DESTROY WELL EA 18,216.0000 18,216.00 0.000 0 031 WELL DEVELOPMENT LS 15,080.0000 15,080.00 0.000 0 032 WELL TESTING (LS) LS 11,819.0000 11,819.00 0.000 0 033 DRILL PILOT HOLE LF 64.7000 25,880.00 0.000 0 034 REAMING WATER WELL LF 53.6500 18,777.50 0.000 0 035 CONDUCTOR CASING LF 217.0000 10,850.00 25.000 5,425.00 25.000 5,425 036 BLANK WELL CASING LF 28.7500 8,625.00 0.000 0 037 WELL SCREEN LF 34.7500 3,475.00 0.000 0 038 WELL INVESTIGATION LF 21.4000 8,560.00 0.000 0 039 WATER WELL EQUIPMENT LS 28,917.0000 28,917.00 0.000 0 040 WELL DISINFECTION LS 4,157.0000 4,157.00 0.000 0 041 WATER QUALITY TESTING LS 4,777.0000 4,777.00 0.000 0 042 MOBILIZATION, DEMOBILIZATION, LS 143,257.0000 143,257.00 0.200 28,651.40 0.200 28,651 AND FINAL CLEANUP 043 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 261.0000 86,130.00 0.000 0 044 5' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 3,262.0000 13,048.00 0.000 0 045 8' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 5,585.0000 11,170.00 0.000 0 046 REMOVE CHAIN LINK FENCE LF 129.0000 12,900.00 100.000 12,900 047 REMOVE GATE EA 5,031.0000 5,031.00 1.000 5,031 048 BUILDING WORK LS 2,225,212.1000 2,225,212.10 0.270 600,807.27 0.359 798,851 PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 744,239.22 1,344,438.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,011.96 SUBTOTAL AMOUNT EARNED 744,239.22 1,364,450.91 ORIGINAL CONTRACT AMOUNT 3,575,786.00 TOTAL WORK COMPLETED 744,239.22 1,364,450.91 MATERIALS ON HAND ON SITE 34,174.00 DEDUCTIONS 0.00 0.00 TOTAL 744,239.22 1,398,624.91 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 02/20/20 155 03/09/20 03/09/20 12/17/20 41 0 15 0 35% 24% PROGRESS IS SATISFACTORY JAMES RALSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20