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 10/21/21 EST. NO. 006 TIME 09:53 AM 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 --------------------------------------------------------------------------- 004 0003 1,214.49 E.W. @ F.A.(+) 052021 N 0003 0 0004 714.16 060821 N 0004 0 0005 592.73 060921 N 0005 0 2,521.38 TOTAL THIS ESTIMATE 18,987.72 TOTAL PREVIOUS ESTIMATE 21,509.10 TOTAL TO DATE 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 10/21/21 EST. NO. 006 TIME 09:53 AM 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 09:53 AM ESTIMATE NO. 006 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 07/09/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 10/21/21 LOCATION SEMI-FINAL 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 49.000 76,195 003 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 1.000 4,400 005 TRAFFIC CONTROL SYSTEM LS 59,875.0000 59,875.00 1.000 59,875 006 TYPE III BARRICADE EA 105.0000 315.00 2.000 210 007 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 897.00 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 1.000 6,160 SYSTEMS 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 1.000 4,400 011 TEMPORARY RAILING (TYPE K) LF 34.7600 54,920.80 1,580.000 54,920 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,960.0000 7,920.00 3.000 11,880 013 JOB SITE MANAGEMENT LS 42,350.0000 42,350.00 1.000 42,350 014 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 1.000 2,000 018 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 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 09:53 AM ESTIMATE NO. 006 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 07/09/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 54,868 025 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 1.000 3,300 026 TRAFFIC PULL BOX EA 950.0000 950.00 2.000 1,900 027 TEMPORARY HIGH-VISIBILITY FENCE LF 2.4700 3,211.00 356.000 879 028 ROADWAY EXCAVATION CY 174.7800 97,876.80 560.000 97,876 029 IMPORTED BORROW (CY) CY 119.3000 133,616.00 1,111.000 132,542 030 HYDROMULCH SQFT 0.0400 2,456.00 44,744.000 1,789 031 FIBER ROLLS LF 3.5100 10,389.60 1,092.000 3,832 032 STRAW SQFT 0.0700 4,298.00 44,744.000 3,132 033 HYDROSEED SQFT 0.0700 4,298.00 44,744.000 3,132 034 COMPOST (CY) CY 110.0000 1,100.00 6.500 715 035 HOT MIX ASPHALT (TYPE A) TON 195.6500 46,956.00 219.080 42,863 036 CORE CONCRETE (4") LF 175.0000 7,350.00 42.000 7,350 037 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 33.0000 30,030.00 887.000 29,271 038 6" NON-PERFORATED PLASTIC PIPE LF 71.2000 5,482.40 77.000 5,482 UNDERDRAIN 039 MODIFY DRAINAGE STRUCTURE EA 2,750.0000 11,000.00 4.000 11,000 040 PRESSURE GROUT CY 3,000.0000 30,000.00 1.000 3,000 041 SLOPE PAVING (CONCRETE) CY 694.9100 264,065.80 104.750 72,791.82 640.000 444,742 042 CHAIN LINK FENCE (TYPE CL-6) LF 66.0000 20,460.00 172.300 11,371 043 REMOVE CHAIN LINK FENCE LF 25.3000 7,843.00 172.300 4,359 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 17,050.00 203.890 11,213 045 REMOVE VEGETATION CONTROL MAT SQYD 45.1000 6,765.00 112.670 5,081 046 TEMPORARY END ANCHOR ASSEMBLY (SFT) EA 935.0000 935.00 1.000 935 047 RECONSTRUCT GUARDRAIL (WOOD POST) LF 104.5000 18,810.00 175.000 18,287 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H5604 TIME 09:53 AM ESTIMATE NO. 006 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 07/09/21 R.E. NAME: BERHANE TESFAGABR DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,791.82 1,193,743.04 ADJUSTMENT OF COMPENSATION 0.00 14,538.64 EXTRA WORK 2,521.38 6,970.46 SUBTOTAL AMOUNT EARNED 75,313.20 1,215,252.14 ORIGINAL CONTRACT AMOUNT 1,079,008.44 TOTAL WORK COMPLETED 75,313.20 1,215,252.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,313.20 1,215,252.14 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 09/21/20 45 04/26/21 11/16/20 07/09/21 49 111 4 4 100% 100% BERHANE TESFAGABR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21