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 12/24/20 EST. NO. 006 TIME 09:59 AM R.E. NAME: PEDRO DIAZ 03-4H0204 --------------------------------------------------------------------------- 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 12/24/20 EST. NO. 006 TIME 09:59 AM R.E. NAME: PEDRO DIAZ 03-4H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/20 -2,000.00 003 PER LTR DATED 11/20 -2,000.00 005 RETURN DEDUCT 9/20 2,000.00 005 PER LTR DATED -5,000.00 006 RETURN DEDUCT 2,000.00 006 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0204 TIME 09:59 AM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 12/24/20 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5 ----------------------- MAY-HAN ELECTRIC INC DBA M&M IN SACRAMENTO, YOLO, PLACER, AND ELECTRIC INC GLENN COUNTIES AT VARIOUS LOCATIONS 1600 AUBURN BLVD.; ON ROUTES 5, 16, 45, 49, 50, 65, SACRAMENTO CA 95815 80, 99, 113, AND 174. FED. AID NO. HSNH-000C(495)E INSTALL VARIOUS SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,819.0000 1,819.00 1.000 1,819 002 TRAFFIC CONTROL SYSTEM LS 408,004.0000 408,004.00 0.100 40,800.40 0.800 326,403 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 004 TEMPORARY SIGNAL AND LIGHTING LS 230,282.0000 230,282.00 0.108 24,870 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,742.0000 22,742.00 0.250 5,685.50 0.750 17,056 006 JOB SITE MANAGEMENT LS 6,023.0000 6,023.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,516.0000 1,516.00 1.000 1,516 008 TEMPORARY GRAVEL BAG BERM LF 11.0000 2,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 010 TREATED WOOD WASTE LB 2.0000 220.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 012 ROADWAY EXCAVATION CY 850.0000 47,600.00 2.000 1,700 013 WOOD MULCH CY 66.0000 22,440.00 0.000 0 014 BONDED FIBER MATRIX (SQFT) SQFT 1.1000 52,140.00 0.000 0 015 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 33,660.00 0.000 0 016 COMPOST (CY) CY 170.0000 1,870.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 600.0000 19,200.00 32.000 19,200 018 HOT MIX ASPHALT (TYPE A) TON 2,200.0000 110,000.00 50.000 110,000 019 TACK COAT TON 6,000.0000 600.00 0.100 600 020 ROCK SLOPE PROTECTION CY 250.0000 8,500.00 34.000 8,500 (60 LB, CLASS II, METHOD B) (CY) 021 DETECTABLE WARNING SURFACE SQFT 28.0000 840.00 30.000 840 022 MINOR CONCRETE (CURB AND GUTTER) CY 2,700.0000 7,020.00 2.600 7,020 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0204 TIME 09:59 AM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 2,700.0000 18,900.00 7.000 18,900 024 MINOR CONCRETE (CURB RAMP) CY 2,700.0000 5,940.00 2.200 5,940 025 REMOVE CURB LF 134.0000 2,948.00 22.000 2,948 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 300.0000 18,000.00 60.000 18,000 027 REMOVE CONCRETE CY 550.0000 1,650.00 3.000 1,650 (CURB, GUTTER, AND SIDEWALK) (CY) 028 PRE/POST CONSTRUCTION SURVEYS EA 8,000.0000 16,000.00 1.000 8,000 029 REMOVE ROADSIDE SIGN (WOOD POST) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 030 RELOCATE ROADSIDE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 800.00 8.000 800.00 8.000 800 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 14,000.00 140.000 14,000.00 140.000 14,000 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 100.0000 14,000.00 140.000 14,000.00 140.000 14,000 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 11,730.00 230.000 11,730 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 21,120.00 160.000 21,120 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 2,100.00 2.000 2,100 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 038 REMOVE BRIDGE RAILING LF 110.0000 5,610.00 51.000 5,610 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,010.0000 4,010.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 040 LOCATING UNDERGROUND FACILITIES LS 20,000.0000 20,000.00 0.500 10,000 041 LIGHTING SYSTEM LS 193,740.0000 193,740.00 0.200 38,748.00 0.950 184,053 042 TRAFFIC MONITORING STATION SYSTEM LS 334,480.0000 334,480.00 0.356 119,074.88 0.938 313,742 043 FLASHING BEACON SYSTEM LS 257,838.0000 257,838.00 0.128 33,003.26 0.950 244,946 044 RECTANGULAR RAPID FLASHING BEACON SYSTEM LS 38,745.0000 38,745.00 0.568 22,007.16 0.845 32,739 045 MODIFYING EXISTING ELECTRICAL SYSTEM LS 812,017.0000 812,017.00 0.050 40,600.85 0.950 771,416 046 REMOVING EXISTING ELECTRICAL SYSTEM LS 16,710.0000 16,710.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0204 TIME 09:59 AM ESTIMATE NO. 006 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PEDRO DIAZ DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,720.05 2,234,220.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,720.05 2,234,220.18 047 MOBILIZATION LS 160,955.0000 160,955.00 1.000 160,955 ORIGINAL CONTRACT AMOUNT 2,992,969.00 TOTAL WORK COMPLETED 333,720.05 2,395,175.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 330,720.05 2,390,175.18 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 08/05/19 80 06/08/20 11/04/19 01/31/21 66 214 0 0 80% 83% PROGRESS IS SATISFACTORY PEDRO DIAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20