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 08/06/24 EST. NO. 002 TIME 11:40 AM R.E. NAME: ALTERTON, NATHAN 03-4H8904 --------------------------------------------------------------------------- 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 08/06/24 EST. NO. 002 TIME 11:40 AM R.E. NAME: ALTERTON, NATHAN 03-4H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/06/24 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-ED-50-75.4/8.0 ------------------------------ ST. FRANCIS ELECTRIC LLC EL DORADO COUNTY IN SOUTH LAKE TAHOE FROM 975 CARDEN ST NORTH JUNCTION ROUTE 89 TO PIONEER TRAIL SAN LEANDRO CA 94577 FED. AID NO. HSNH-P050(157)E MODIFY LIGHTING AND FIBER OPTIC CABLE SYST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.056 33,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.239 9,799 007 TRAFFIC CONTROL SYSTEM LS 528,560.0000 528,560.00 0.056 29,599 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 33,600.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.056 1,960 010 JOB SITE MANAGEMENT LS 47,400.0000 47,400.00 0.056 2,654 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.056 140 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 60,000.00 118.000 23,600 014 TEMPORARY FIBER ROLL LF 5.0000 38,200.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 STREET SWEEPING LS 25,000.0000 25,000.00 0.056 1,400 017 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 018 REMOVE ASBESTOS CEMENT PIPE LF 500.0000 50,000.00 0.000 0 019 TREATED WOOD WASTE LB 1.4000 280.00 0.000 0 020 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.5000 382.50 0.000 0 021 CLEARING AND GRUBBING (LS) LS 2,856.0000 2,856.00 0.000 0 022 ROADWAY EXCAVATION CY 357.0000 53,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 214.0000 25,680.00 0.000 0 024 4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 142.0000 142.00 0.010 1 (F) LINE) 025 CLASS 2 AGGREGATE BASE (CY) CY 214.0000 14,338.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 499.0000 22,455.00 0.000 0 027 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 114.0000 15,960.00 0.000 0 AREA) 028 TACK COAT TON 856.0000 1,112.80 0.000 0 029 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.5600 10,700.00 0.000 0 030 BAR REINFORCING STEEL LB 14.2800 656.88 0.000 0 (F) 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 MINOR CONCRETE (CURB) (CY) CY 2,427.0000 26,697.00 0.000 0 033 PRECAST RETAINING CURB CY 5,700.0000 2,280.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 78.5400 11,781.00 0.000 0 035 MINOR CONCRETE (MISCELLANEOUS CY 2,427.0000 4,854.00 0.000 0 CONSTRUCTION) 036 MINOR CONCRETE (CURB AND GUTTER) CY 2,427.0000 65,529.00 0.000 0 037 MINOR CONCRETE (SIDEWALK) CY 2,427.0000 4,854.00 0.000 0 038 MINOR CONCRETE (CURB RAMP) CY 2,427.0000 38,832.00 0.000 0 039 REMOVE CONCRETE CURB (LF) LF 14.2800 1,713.60 0.000 0 040 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 77.0000 3,773.00 0.000 0 041 REMOVE CONCRETE (CURB AND GUTTER) LF 1,428.0000 571,200.00 0.000 0 042 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 257.0000 12,850.00 0.000 0 043 REMOVE FENCE LF 71.0000 639.00 0.000 0 044 REMOVE FENCE (WROUGHT IRON) LF 71.0000 639.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 350.0000 3,150.00 0.000 0 046 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 70.0000 700.00 0.000 0 BRACKET METHOD) 047 REMOVE ROADSIDE SIGN PANEL EA 210.0000 1,890.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 22,680.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,530.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 686.0000 28,812.00 0.000 0 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 28,000.00 0.000 0 METHOD) 052 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 280.0000 2,520.00 0.000 0 POST 053 POLYMER CEMENT PAVEMENT MARKING SQFT 46.2000 305,382.00 0.000 0 054 POLYMER CEMENT PAVEMENT MARKING (GREEN) SQFT 9.0000 1,035,000.00 0.000 0 055 POLYMER CEMENT CROSSWALK AND PAVEMENT SQFT 25.5000 420,750.00 0.000 0 MARKING 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 REMOVE PAVEMENT MARKING SQFT 4.0000 81,200.00 0.000 0 060 REMOVE 6" TRAFFIC STRIPE LF 1.5000 171,000.00 0.000 0 061 6" POLYMER CEMENT TRAFFIC STRIPE LF 6.2500 490,000.00 0.000 0 062 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 155,125.00 0.000 0 8-4) 063 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 189,125.00 0.000 0 17-7) 064 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 143,650.00 0.000 0 36-12) 065 8" POLYMER CEMENT TRAFFIC STRIPE LF 7.5000 22,500.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 073 SIGNAL AND LIGHTING SYSTEM LS 509,000.0000 509,000.00 0.000 0 074 PEDESTRIAN HYBRID BEACON SYSTEMS LS 1,411,000.0000 1,411,000.00 0.000 0 075 CAMERA SYSTEMS LS 43,000.0000 43,000.00 0.000 0 076 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 5,727,000.0000 5,727,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 6,000,000.0000 6,000,000.00 0.053 318,000.00 0.053 318,000 078 MODIFYING INTERCONNECTION CONDUIT AND LS 248,115.9200 248,115.92 0.010 2,481 CABLE 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 TEMPORARY MULCH SQYD 28.5600 3,712.80 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 POLYMER CEMENT DECORATIVE CROSSWALK SQFT 36.0000 97,920.00 0.000 0 083 6" POLYMER CEMENT TRAFFIC STRIPE (BROKEN LF 4.2500 722.50 0.000 0 6-1) PROGRAM CAS145 PAGE 5 DATE 08/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H8904 TIME 11:40 AM ESTIMATE NO. 002 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,000.00 426,735.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,000.00 426,735.34 084 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 21,097,000.00 TOTAL WORK COMPLETED 318,000.00 426,735.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 318,000.00 426,735.34 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 04/19/24 210 07/08/24 07/08/24 03/05/25 19 3 0 0 2% 9% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER