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 06/22/21 EST. NO. 002 TIME 12:12 PM R.E. NAME: BERHANE TESFAGABR 03-4H5604 --------------------------------------------------------------------------- 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 06/22/21 EST. NO. 002 TIME 12:12 PM R.E. NAME: BERHANE TESFAGABR 03-4H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 06/22/21 LOCATION PROGRESS ESTIMATE 03-PLA-65-12.9/13.1 ----------------- MCCUEN CONSTRUCTION, INC IN PLACER COUNTY IN LINCOLN AT THE 3267 SWETZER ROAD SOUTH INGRAM SLOUGH BRIDGE LOOMIS CA 95650 (BR#19-0188 L/R) FED. AID NO. N O N E INSTALL SLOPE STABILIZATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.0000 865.00 1.000 865 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,555.0000 69,975.00 18.000 27,990.00 37.000 57,535 003 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 1.000 4,000 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.750 3,300 005 TRAFFIC CONTROL SYSTEM LS 59,875.0000 59,875.00 0.400 23,950.00 0.820 49,097 006 TYPE III BARRICADE EA 105.0000 315.00 2.000 210 007 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 897.00 19.000 741.00 66.000 2,574 008 PLASTIC TRAFFIC DRUMS EA 77.0000 3,465.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,160.0000 6,160.00 0.400 2,464.00 0.820 5,051 SYSTEMS 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.400 1,760.00 0.820 3,608 011 TEMPORARY RAILING (TYPE K) LF 34.7600 54,920.80 560.000 19,465.60 1,580.000 54,920 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,960.0000 7,920.00 1.000 3,960.00 3.000 11,880 013 JOB SITE MANAGEMENT LS 42,350.0000 42,350.00 0.400 16,940.00 0.820 34,727 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,063.0000 2,063.00 1.000 2,063 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 1,650.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY COVER SQYD 3.3000 5,181.00 1,632.000 5,385 019 TEMPORARY CHECK DAM LF 8.2600 446.04 1,032.000 8,524 020 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 660.00 2.000 330.00 7.000 1,155 021 TEMPORARY FIBER ROLL LF 3.3000 1,980.00 0.000 0 022 TEMPORARY REINFORCED SILT FENCE LF 7.1500 10,010.00 616.000 4,404 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,455.0000 10,365.00 1.000 3,455 024 STREET SWEEPING LS 54,868.0000 54,868.00 0.400 21,947.20 0.820 44,991 025 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.500 1,650.00 0.500 1,650 026 TRAFFIC PULL BOX EA 950.0000 950.00 2.000 1,900.00 2.000 1,900 027 TEMPORARY HIGH-VISIBILITY FENCE LF 2.4700 3,211.00 356.000 879 028 ROADWAY EXCAVATION CY 174.7800 97,876.80 442.000 77,252.76 560.000 97,876 029 IMPORTED BORROW (CY) CY 119.3000 133,616.00 1,111.000 132,542.30 1,111.000 132,542 030 HYDROMULCH SQFT 0.0400 2,456.00 0.000 0 031 FIBER ROLLS LF 3.5100 10,389.60 0.000 0 032 STRAW SQFT 0.0700 4,298.00 0.000 0 033 HYDROSEED SQFT 0.0700 4,298.00 0.000 0 034 COMPOST (CY) CY 110.0000 1,100.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 195.6500 46,956.00 0.000 0 036 CORE CONCRETE (4") LF 175.0000 7,350.00 0.000 0 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 33.0000 30,030.00 887.000 29,271.00 887.000 29,271 038 6" NON-PERFORATED PLASTIC PIPE LF 71.2000 5,482.40 77.000 5,482.40 77.000 5,482 UNDERDRAIN 039 MODIFY DRAINAGE STRUCTURE EA 2,750.0000 11,000.00 4.000 11,000.00 4.000 11,000 040 PRESSURE GROUT CY 3,000.0000 30,000.00 0.000 0 041 SLOPE PAVING (CONCRETE) CY 694.9100 264,065.80 120.000 83,389.20 190.000 132,032 042 CHAIN LINK FENCE (TYPE CL-6) LF 66.0000 20,460.00 0.000 0 043 REMOVE CHAIN LINK FENCE LF 25.3000 7,843.00 172.300 4,359 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 17,050.00 0.000 0 045 REMOVE VEGETATION CONTROL MAT SQYD 45.1000 6,765.00 58.340 2,631.13 58.340 2,631 046 TEMPORARY END ANCHOR ASSEMBLY (SFT) EA 935.0000 935.00 0.500 467 047 RECONSTRUCT GUARDRAIL (WOOD POST) LF 104.5000 18,810.00 25.000 2,612 PROGRAM CAS145 PAGE 3 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 12:12 PM ESTIMATE NO. 002 BID OPENING 08/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 464,666.59 720,452.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 464,666.59 720,452.62 ORIGINAL CONTRACT AMOUNT 1,079,008.44 TOTAL WORK COMPLETED 464,666.59 720,452.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,666.59 720,452.62 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 09/21/20 45 04/26/21 11/16/20 06/30/21 37 109 0 0 66% 82% PROGRESS UNSATISFACTORY BERHANE TESFAGABR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21