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 12/16/24 EST. NO. 001 TIME 04:45 PM R.E. NAME: LANE, ISAIAH 04-0K1004 --------------------------------------------------------------------------- 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 12/16/24 EST. NO. 001 TIME 04:45 PM R.E. NAME: LANE, ISAIAH 04-0K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 12/16/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- MIKE BROWN ELECTRIC CO. SOLANO COUNTY AT VARIOUS LOCATIONS. 561 MERCANTILE DRIVE COTATI CA 94931 FED. AID NO. HSST-X095(38)E INSTALL ACCESSIBLE PEDESTRIAN SIGNAL SYSTE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 367,500.00 14.000 24,500.00 14.000 24,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 85,500.0000 85,500.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.067 13,400.00 0.067 13,400 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 36,400.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,500.0000 12,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 011 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.067 40.20 0.067 40 012 TEMPORARY DRAINAGE INLET PROTECTION EA 189.8400 3,417.12 0.000 0 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 15,100.00 0.000 0 MARKING (HAZARDOUS WASTE) 015 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 6.3300 6,773.10 0.000 0 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 018 WOOD MULCH CY 655.4400 22,284.96 0.000 0 019 FIBER ROLLS LF 6.4100 5,320.30 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 1,490.0000 34,270.00 0.000 0 021 TACK COAT TON 800.0000 80.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 130.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 12/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 11,330.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.7500 441,750.00 0.000 0 WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 137,200.00 0.000 0 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,795,814.5200 1,795,814.52 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ROADSIDE CLEARING LS 12,320.0000 12,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 09/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 12/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,440.20 40,440.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,440.20 40,440.20 030 MOBILIZATION LS 170,000.0000 170,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,550,160.00 TOTAL WORK COMPLETED 40,440.20 40,440.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,440.20 40,440.20 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 11/08/24 210 00/00/00 12/03/24 10/03/25 14 0 0 0 1% 7% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER