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 02/23/21 EST. NO. 012 TIME 02:24 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 --------------------------------------------------------------------------- 003 0003 20,648.00 E.W. @ L.S.(+) 021121 N 2 0 008 0016 11,398.00 E.W. @ F.A.(+) 070220 N 754509 009 0023 14,817.00 E.W. @ F.A.(+) 122820 N 754512 0024 1,865.00 122820 N 754513 013 0002 6,335.00 E.W. @ L.S.(+) 012421 N 2 0 55,063.00 TOTAL THIS ESTIMATE 345,029.16 TOTAL PREVIOUS ESTIMATE 400,092.16 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 02/23/21 EST. NO. 012 TIME 02:24 PM R.E. NAME: JAMES RALSTON 03-4F4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -9,000.00 009 PER LTR DATED 1/21 -10,000.00 011 RETURN DEDUCT 11/20 9,000.00 012 RETURN DEDUCT 1/21 10,000.00 012 19,000.00 0.00 TOTAL DEDUCTIONS 19,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 02:24 PM ESTIMATE NO. 012 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 02/20/21 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 02/23/21 LOCATION 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 1.000 10,051 002 CONSTRUCTION AREA SIGNS LS 10,247.0000 10,247.00 0.019 194.69 0.871 8,925 003 TRAFFIC CONTROL SYSTEM LS 128,637.0000 128,637.00 0.065 8,361.41 0.797 102,523 004 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 0.045 1,729.96 0.882 33,907 007 JOB SITE MANAGEMENT LS 34,551.0000 34,551.00 0.088 3,040.49 0.853 29,472 008 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 1.000 10,113.00 7.000 70,791 (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 30,112.00 480.000 22,584 013 TEMPORARY FIBER ROLL LF 8.1000 24,300.00 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 0.053 206.86 0.950 3,707 016 ASBESTOS COMPLIANCE PLAN LS 11,388.0000 11,388.00 1.000 11,388 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,304.0000 26,304.00 0.079 2,078.02 0.867 22,805 018 CLEARING AND GRUBBING (LS) LS 126,457.0000 126,457.00 1.000 126,457 019 ROADWAY EXCAVATION CY 254.0000 38,100.00 112.500 28,575 020 ROADSIDE CLEARING LS 38,985.0000 38,985.00 1.000 38,985 021 MAINTAIN EXISTING PLANTED AREAS LS 38,420.0000 38,420.00 0.089 3,419.38 0.853 32,772 022 CHECK AND TEST EXISTING IRRIGATION LS 29,604.0000 29,604.00 1.000 29,604 FACILITIES PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 02:24 PM ESTIMATE NO. 012 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 02/20/21 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.088 1,778.74 0.853 17,241 024 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 13,200.00 22,000.000 13,200 025 FIBER ROLLS LF 16.2700 14,154.90 300.000 4,881.00 300.000 4,881 026 CLASS 2 AGGREGATE BASE (CY) CY 510.0000 40,800.00 98.990 50,484 027 MINOR HOT MIX ASPHALT TON 479.0000 62,270.00 159.240 76,275 028 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 1.000 15,080 032 WELL TESTING (LS) LS 11,819.0000 11,819.00 0.500 5,909 033 DRILL PILOT HOLE LF 64.7000 25,880.00 400.000 25,880 034 REAMING WATER WELL LF 53.6500 18,777.50 350.000 18,777 035 CONDUCTOR CASING LF 217.0000 10,850.00 48.000 10,416 036 BLANK WELL CASING LF 28.7500 8,625.00 310.000 8,912 037 WELL SCREEN LF 34.7500 3,475.00 80.000 2,780 038 WELL INVESTIGATION LF 21.4000 8,560.00 400.000 8,560 039 WATER WELL EQUIPMENT LS 28,917.0000 28,917.00 0.100 2,891.70 1.000 28,917 040 WELL DISINFECTION LS 4,157.0000 4,157.00 0.000 0 041 WATER QUALITY TESTING LS 4,777.0000 4,777.00 1.000 4,777 042 MOBILIZATION, DEMOBILIZATION, LS 143,257.0000 143,257.00 0.900 128,931 AND FINAL CLEANUP 043 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 261.0000 86,130.00 330.000 86,130 044 5' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 3,262.0000 13,048.00 4.000 13,048.00 4.000 13,048 045 8' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 5,585.0000 11,170.00 2.000 11,170.00 2.000 11,170 046 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 0.028 62,305.94 0.990 2,202,959 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4304 TIME 02:24 PM ESTIMATE NO. 012 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 02/20/21 R.E. NAME: JAMES RALSTON DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,219.19 3,449,191.25 ADJUSTMENT OF COMPENSATION 0.00 -98,650.08 EXTRA WORK 55,063.00 498,742.24 SUBTOTAL AMOUNT EARNED 180,282.19 3,849,283.41 ORIGINAL CONTRACT AMOUNT 3,575,786.00 TOTAL WORK COMPLETED 180,282.19 3,849,283.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 19,000.00 0.00 TOTAL 199,282.19 3,849,283.41 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 04/16/20 04/16/20 04/19/21 130 81 15 0 94% 76% PROGRESS IS SATISFACTORY JAMES RALSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21