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 06/14/23 EST. NO. 003 TIME 03:18 PM R.E. NAME: CHAMPANERIA, VINAY 04-0K7704 --------------------------------------------------------------------------- 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 06/14/23 EST. NO. 003 TIME 03:18 PM R.E. NAME: CHAMPANERIA, VINAY 04-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 06/14/23 LOCATION PROGRESS ESTIMATE 04-ALA-0 ----------------- 04-CC-0 HIGHWAY SPECIALTY COMPANY INC IN ALAMEDA AND CONTRA COSTA 6591 EASTSIDE ROAD COUNTIES ON VARIOUS ROUTES AT REDDING CA 96001 VARIOUS LOCATIONS FED. AID NO. HSNH-000C(542)E UPGRADE ADVANCE WARNING SIGNS TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,495.0000 1,495.00 0.950 1,420 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.300 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 231,000.00 10.000 10,500.00 20.000 21,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 190,000.0000 190,000.00 0.250 47,500 007 TRAFFIC CONTROL SYSTEM LS 775,000.0000 775,000.00 0.150 116,250.00 0.200 155,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 310,000.00 19.000 29,450.00 24.000 37,200 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.150 14,250.00 0.200 19,000 010 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 915.0000 3,660.00 0.000 0 DAY 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.950 902 013 TEMPORARY COVER SQYD 7.9500 7,950.00 0.000 0 014 TEMPORARY FIBER ROLL LF 8.7500 8,750.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 85.0000 1,700.00 0.000 0 016 STREET SWEEPING LS 12,000.0000 12,000.00 0.050 600 017 TREATED WOOD WASTE LB 0.5000 7,450.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 37,500.0000 37,500.00 0.050 1,875 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 36,000.00 0.000 0 020 HYDROMULCH SQFT 0.2400 106,320.00 3,400.000 816 021 FIBER ROLLS LF 5.6000 429,520.00 550.000 3,080 022 REMOVE ROADSIDE SIGN EA 60.0000 9,600.00 17.000 1,020.00 28.000 1,680 PROGRAM CAS145 PAGE 2 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 06/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 78.0000 7,176.00 11.000 858.00 14.000 1,092 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE ROADSIDE SIGN PANEL EA 115.0000 2,415.00 5.000 575.00 5.000 575 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6000 159,100.00 18,500.000 159,100 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4000 5,076.00 540.000 5,076 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 487.50 25.000 487 (0.063"-FRAMED) 028 METAL (BARRIER MOUNTED SIGN) LB 24.0000 806,400.00 0.000 0 029 ROADSIDE SIGN - ONE POST EA 300.0000 846,000.00 301.000 90,300.00 561.000 168,300 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 26,400.00 16.000 1,920.00 24.000 2,880 METHOD) 032 INSTALL ROADSIDE SIGN PANEL ON EA 760.0000 2,280.00 0.000 0 EXISTING POST 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 275,000.0000 275,000.00 0.400 110,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 06/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,123.00 750,584.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,123.00 750,584.25 034 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 4,640,229.50 TOTAL WORK COMPLETED 265,123.00 900,584.25 MATERIALS ON HAND ON SITE -58,356.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,767.00 900,584.25 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 03/03/23 220 05/08/23 03/20/23 03/26/24 24 0 0 7 19% 8% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER