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 07/24/19 EST. NO. 006 TIME 09:35 AM R.E. NAME: CHANDER, RAKESH 03-4F4604 --------------------------------------------------------------------------- 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 07/24/19 EST. NO. 006 TIME 09:35 AM R.E. NAME: CHANDER, RAKESH 03-4F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -3,000.00 006 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:35 AM ESTIMATE NO. 006 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 07/24/19 LOCATION PROGRESS ESTIMATE 03-SAC-50-L0.0/R5.3 ----------------- STUDEBAKER BROWN ELECTRIC,INC IN YOLO AND SACRAMENTO COUNTIES IN 6643 32ND STE. 106 WEST SACRAMENTO AND SACRAMENTO NORTH HIGHLANDS CA 95660 FROM 0.1 MILE WEST OF JEFFERSON BOULEVARD UNDERCROSSING TO WATT AVENUE OVERCROSSING FED. AID NO. B1NH-P050(143)E INSTALLATION OF FIBER OPTICS SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 1.000 3,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,300.0000 8,300.00 0.150 1,245.00 0.850 7,055 003 CONSTRUCTION AREA SIGNS LS 31,900.0000 31,900.00 0.950 30,305 004 TRAFFIC CONTROL SYSTEM LS 342,000.0000 342,000.00 0.200 68,400.00 0.896 306,432 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.300 11,100.00 0.996 36,852 006 JOB SITE MANAGEMENT LS 14,600.0000 14,600.00 0.150 2,190.00 0.850 12,410 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 5.000 2,500.00 23.000 11,500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 580.0000 20,880.00 12.000 6,960.00 36.000 20,880 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 011 MOVE-IN/MOVE-OUT EA 1,300.0000 7,800.00 6.000 7,800 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 1.1100 3,119.10 2,810.000 3,119 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 4.7800 13,431.80 2,810.000 13,431 014 TEMPORARY CHECK DAM LF 19.1000 6,494.00 340.000 6,494 015 TEMPORARY DRAINAGE INLET PROTECTION EA 223.0000 5,575.00 25.000 5,575 016 TEMPORARY FIBER ROLL LF 5.7500 2,875.00 500.000 2,875 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.150 3,000.00 0.800 16,000 018 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 1.000 3,200 019 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 0.350 10,850.00 1.000 31,000 020 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.650 7,800 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 30,000.0000 30,000.00 0.650 19,500 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5700 24,681.00 43,300.000 24,681 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:35 AM ESTIMATE NO. 006 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0700 13,300.00 0.000 0 024 HYDROSEED SQFT 0.1200 22,800.00 0.000 0 025 MINOR HOT MIX ASPHALT TON 6,300.0000 15,120.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 5,772.00 0.000 0 027 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 452.0000 37,968.00 0.000 0 028 PUMPING PLANT ELECTRICAL EQUIPMENT LS 50,000.0000 50,000.00 0.000 0 029 LOCATING AND MAPPING UNDERGROUND LS 40,000.0000 40,000.00 1.000 40,000 FACILITIES 030 FIBER OPTICS SYSTEM LS 4,375,000.0000 4,375,000.00 0.110 481,250.00 0.841 3,679,375 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 86,000.0000 86,000.00 0.310 26,660.00 0.310 26,660 032 CLOSED CIRCUIT TELEVISION SYSTEM LS 75,000.0000 75,000.00 0.210 15,750.00 0.210 15,750 PROGRAM CAS145 PAGE 3 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4604 TIME 09:35 AM ESTIMATE NO. 006 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: CHANDER, RAKESH DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 631,905.00 4,339,394.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 631,905.00 4,339,394.90 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 5,458,015.90 TOTAL WORK COMPLETED 631,905.00 4,439,394.90 MATERIALS ON HAND ON SITE -65,000.00 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 563,905.00 4,436,394.90 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 12/12/18 105 02/05/19 02/05/19 08/20/19 82 32 0 0 82% 78% PROGRESS IS SATISFACTORY CHANDER, RAKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19