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 05/19/25 EST. NO. 006 TIME 07:53 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 --------------------------------------------------------------------------- 001 0001 2,145.00 E.W. @ F.A.(+) 033125 N 0005.0 0002 829.41 042525 N 0006.0 002 0001 4,839.85 E.W. @ F.A.(+) 031225 N 0001.0 0003 1,417.93 031825 N 0002.0 0004 1,078.02 032425 N 0003.0 0005 427.91 040825 N 0004.1 10,738.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,738.12 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 05/19/25 EST. NO. 006 TIME 07:53 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 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 07:53 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 05/19/25 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 367,500.00 22.000 38,500.00 105.000 183,750 003 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 0.300 25,650.00 0.800 68,400 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.104 20,800.00 0.500 100,000 007 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 0.500 6,250.00 0.500 6,250 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.105 5,250.00 0.500 25,000 011 WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 012 TEMPORARY DRAINAGE INLET PROTECTION EA 189.8400 3,417.12 16.000 3,037 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 014 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 1,028.000 6,507 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 018 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 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 07:53 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.112 201,131.23 0.495 888,928 028 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 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 07:53 PM ESTIMATE NO. 006 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 05/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,581.23 1,330,972.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,738.12 10,738.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,319.35 1,341,710.99 030 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 3,550,160.00 TOTAL WORK COMPLETED 354,319.35 1,503,210.99 MATERIALS ON HAND ON SITE -39,570.00 242,971.00 DEDUCTIONS 0.00 0.00 TOTAL 314,749.35 1,746,181.99 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 12/12/24 12/03/24 10/20/25 105 10 0 0 41% 50% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER