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 02/08/21 EST. NO. 003 TIME 01:38 PM 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 02/08/21 EST. NO. 003 TIME 01:38 PM R.E. NAME: RYAN JOHNSON 03-4F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -1,000.00 002 RELEASE 12/20 DEDUCT 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS -19,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 01:38 PM ESTIMATE NO. 003 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 12/21/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 02/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 44,000.00 40.000 44,000 003 DEVELOP WATER SUPPLY LS 3,600.0000 3,600.00 1.000 3,600 004 CONSTRUCTION AREA SIGNS LS 10,430.0000 10,430.00 0.250 2,607.50 1.000 10,430 005 TRAFFIC CONTROL SYSTEM LS 55,524.2500 55,524.25 0.600 33,314.55 1.000 55,524 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.020 48.00 1.000 2,400 SYSTEMS 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.020 120.00 1.000 6,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.020 80.00 1.000 4,000 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 1.000 1,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 011 TEMPORARY CHECK DAM LF 7.0000 2,240.00 114.000 798 012 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 4,440.00 11.000 2,035 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.020 80.00 1.000 4,000 014 TREATED WOOD WASTE LB 1.0000 150.00 50.000 50 015 REMOVE CONCRETE (DRIVEWAY) SQYD 43.2000 6,048.00 146.900 6,346 016 REMOVE CONCRETE (CURB RAMP) SQYD 48.6000 13,122.00 269.400 13,092 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.020 100.00 1.000 5,000 018 ROADWAY EXCAVATION CY 144.0000 25,920.00 139.060 20,024 019 WOOD MULCH CY 250.0000 2,750.00 10.300 2,575 020 EDGING LF 20.0000 500.00 0.000 0 021 COMPOST (CY) CY 500.0000 500.00 1.000 500 022 CLASS 2 AGGREGATE BASE (CY) CY 169.0000 11,661.00 52.570 8,884 PROGRAM CAS145 PAGE 2 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 01:38 PM ESTIMATE NO. 003 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 12/21/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 02/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,200.00 170.100 40,824 024 TACK COAT TON 2,000.0000 600.00 0.236 472 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 9,860.00 -0.050 -290.00 1.700 9,860 (F) 026 DRAINAGE INLET MARKER EA 50.0000 100.00 2.000 100.00 2.000 100 027 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 028 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 1.000 1,500 029 MODIFY INLET EA 3,500.0000 3,500.00 1.000 3,500 030 MINOR CONCRETE (CURB) (CY) CY 1,250.0000 78,750.00 62.440 78,050 031 DETECTABLE WARNING SURFACE SQFT 24.0000 10,560.00 434.300 10,423 032 MINOR CONCRETE (MISCELLANEOUS CY 3,600.0000 2,520.00 0.700 2,520.00 0.700 2,520 CONSTRUCTION) 033 MINOR CONCRETE (DRIVEWAY) CY 980.0000 49,000.00 49.240 48,255 034 MINOR CONCRETE (SIDEWALK) CY 980.0000 53,900.00 57.570 56,418 035 MINOR CONCRETE (CURB RAMP) CY 980.0000 37,240.00 37.620 36,867 036 REMOVE CONCRETE CURB (LF) LF 15.0000 16,200.00 1,034.450 15,516 037 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 43.0000 10,750.00 219.250 9,427 038 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 10,000.00 5.000 10,000.00 5.000 10,000 039 MISCELLANEOUS IRON AND STEEL LB 4.5000 1,683.00 374.000 1,683 (F) 040 REMOVE ROADSIDE SIGN EA 50.0000 300.00 6.000 300 041 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,200.00 24.000 1,200 042 RELOCATE ROADSIDE SIGN EA 350.0000 1,750.00 5.000 1,750 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 78.0000 468.00 6.000 468 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,705.00 190.000 3,705 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.2500 1,656.25 53.000 1,656 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 937.50 250.000 937 047 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 6.000 2,400 048 ROADSIDE SIGN - TWO POST EA 900.0000 1,800.00 2.000 1,800 PROGRAM CAS145 PAGE 3 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 01:38 PM ESTIMATE NO. 003 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 12/21/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 02/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800 METHOD) 050 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 800.00 4.000 800 EXISTING POST 051 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 7,370.00 1,331.000 7,320 MARKING (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC PAVEMENT SQFT 6.2500 8,250.00 1,312.000 8,200 MARKING (WATER BLASTING) 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 35,765.0000 35,765.00 1.000 35,765 054 REPLACING PULL BOX LS 7,050.0000 7,050.00 1.000 7,050 PROGRAM CAS145 PAGE 4 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F8104 TIME 01:38 PM ESTIMATE NO. 003 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 12/21/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 02/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,700.05 594,930.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 48,700.05 594,930.49 ORIGINAL CONTRACT AMOUNT 612,000.00 TOTAL WORK COMPLETED 48,700.05 594,930.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -19,000.00 -20,000.00 TOTAL 29,700.05 574,930.49 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 07/02/20 40 10/15/20 10/15/20 12/21/20 40 5 2 0 100% 100% RYAN JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/21