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 06/16/25 EST. NO. 007 TIME 01:28 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 06/16/25 EST. NO. 007 TIME 01:28 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 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:28 PM ESTIMATE NO. 007 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 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 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 38,500.00 127.000 222,250 003 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 0.800 68,400 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.104 20,800.00 0.604 120,800 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 36,400.00 1.000 1,300.00 1.000 1,300 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 12,500.0000 12,500.00 0.104 1,300.00 0.604 7,550 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.104 7,800.00 0.604 45,300 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.104 5,200.00 0.604 30,200 011 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 0.104 520.00 0.604 3,020 014 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 6,000 018 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 29.910 44,565.90 29.910 44,565 021 TACK COAT TON 800.0000 80.00 0.100 80.00 0.100 80 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 130.0000 19,500.00 168.220 21,868.60 168.220 21,868 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:28 PM ESTIMATE NO. 007 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 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 305,288.47 0.665 1,194,216 028 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 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1004 TIME 01:28 PM ESTIMATE NO. 007 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 06/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 447,222.97 1,778,195.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,738.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 447,222.97 1,788,933.96 030 MOBILIZATION LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 3,550,160.00 TOTAL WORK COMPLETED 455,722.97 1,958,933.96 MATERIALS ON HAND ON SITE -136,758.00 106,213.00 DEDUCTIONS 0.00 0.00 TOTAL 318,964.97 2,065,146.96 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 10/20/25 127 10 0 0 54% 60% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER