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 11/24/20 EST. NO. 001 TIME 11:52 AM R.E. NAME: RYAN JOHNSON 03-4F8104 --------------------------------------------------------------------------- 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 11/24/20 EST. NO. 001 TIME 11:52 AM R.E. NAME: RYAN JOHNSON 03-4F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 11/24/20 LOCATION PROGRESS ESTIMATE 03-GLE-32-L0.0/0.9 ----------------- CALIFORNIA HIGHWAY IN ORLAND, FROM ROUTE 5 TO WOODWARD CONSTRUCTION GROUP, INC. AVENUE. 1647 WILLOW PASS RD #150; STREET AND FROM FOURTH STREET TO CONCORD CA 94520 WOODWARD AVENEUE FED. AID NO. N O N E UPGRADE/INSTALL INFRASTRUCTURE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 44,000.00 0.400 440.00 0.400 440 003 DEVELOP WATER SUPPLY LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 004 CONSTRUCTION AREA SIGNS LS 10,430.0000 10,430.00 0.750 7,822.50 0.750 7,822 005 TRAFFIC CONTROL SYSTEM LS 55,524.2500 55,524.25 0.400 22,209.70 0.400 22,209 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.400 960.00 0.400 960 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 011 TEMPORARY CHECK DAM LF 7.0000 2,240.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 4,440.00 11.000 2,035.00 11.000 2,035 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600 014 TREATED WOOD WASTE LB 1.0000 150.00 0.000 0 015 REMOVE CONCRETE (DRIVEWAY) SQYD 43.2000 6,048.00 43.300 1,870.56 43.300 1,870 016 REMOVE CONCRETE (CURB RAMP) SQYD 48.6000 13,122.00 155.500 7,557.30 155.500 7,557 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 018 ROADWAY EXCAVATION CY 144.0000 25,920.00 60.900 8,769.60 60.900 8,769 019 WOOD MULCH CY 250.0000 2,750.00 0.000 0 020 EDGING LF 20.0000 500.00 0.000 0 021 COMPOST (CY) CY 500.0000 500.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 169.0000 11,661.00 25.340 4,282.46 25.340 4,282 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 240.0000 43,200.00 0.000 0 024 TACK COAT TON 2,000.0000 600.00 0.000 0 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 9,860.00 0.000 0 (F) 026 DRAINAGE INLET MARKER EA 50.0000 100.00 0.000 0 027 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 028 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 0.000 0 029 MODIFY INLET EA 3,500.0000 3,500.00 0.000 0 030 MINOR CONCRETE (CURB) (CY) CY 1,250.0000 78,750.00 30.440 38,050.00 30.440 38,050 031 DETECTABLE WARNING SURFACE SQFT 24.0000 10,560.00 296.400 7,113.60 296.400 7,113 032 MINOR CONCRETE (MISCELLANEOUS CY 3,600.0000 2,520.00 0.000 0 CONSTRUCTION) 033 MINOR CONCRETE (DRIVEWAY) CY 980.0000 49,000.00 15.720 15,405.60 15.720 15,405 034 MINOR CONCRETE (SIDEWALK) CY 980.0000 53,900.00 32.650 31,997.00 32.650 31,997 035 MINOR CONCRETE (CURB RAMP) CY 980.0000 37,240.00 23.450 22,981.00 23.450 22,981 036 REMOVE CONCRETE CURB (LF) LF 15.0000 16,200.00 627.700 9,415.50 627.700 9,415 037 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 43.0000 10,750.00 121.700 5,233.10 121.700 5,233 038 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 10,000.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,683.00 0.000 0 (F) 040 REMOVE ROADSIDE SIGN EA 50.0000 300.00 0.000 0 041 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,200.00 0.000 0 042 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 78.0000 468.00 0.000 0 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,705.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.2500 1,656.25 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 937.50 0.000 0 047 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 0.000 0 048 ROADSIDE SIGN - TWO POST EA 900.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,800.00 0.000 0 METHOD) 050 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 800.00 0.000 0 EXISTING POST 051 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 7,370.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC PAVEMENT SQFT 6.2500 8,250.00 0.000 0 MARKING (WATER BLASTING) 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 35,765.0000 35,765.00 0.540 19,313.10 0.540 19,313 054 REPLACING PULL BOX LS 7,050.0000 7,050.00 0.860 6,063.00 0.860 6,063 PROGRAM CAS145 PAGE 4 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,544.02 225,544.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 225,544.02 225,544.02 ORIGINAL CONTRACT AMOUNT 612,000.00 TOTAL WORK COMPLETED 225,544.02 225,544.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,544.02 225,544.02 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 07/02/20 40 10/15/20 10/15/20 12/17/20 23 3 0 0 37% 58% PROGRESS IS SATISFACTORY RYAN JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20