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 02/20/24 EST. NO. 011 TIME 03:32 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 --------------------------------------------------------------------------- 002 0008 9,750.00 E.W. @ U.P (+) 022024 N 002-05 0009 7,000.00 022024 N 002-06 004 0001 1,603.81 E.W. @ F.A.(+) 101023 N 0005.0 0002 3,634.06 101623 N 0006.0 0003 3,338.56 101723 N 0007.0 0004 4,195.53 101823 N 0008.0 0005 4,195.53 101923 N 0009.0 0006 24,238.52 102023 N 0010.0 0007 7,395.91 102323 N 0013.0 0009 1,863.75 102423 N 0015.0 0010 2,844.27 102523 N 0016.0 0011 2,418.92 102623 N 0017.0 0012 26,205.71 102723 N 0018.0 0013 4,955.72 103023 N 0019.0 0014 3,003.04 103123 N 0020.0 0015 17,477.27 110123 N 0021.0 124,120.60 TOTAL THIS ESTIMATE 137,913.53 TOTAL PREVIOUS ESTIMATE 262,034.13 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 02/20/24 EST. NO. 011 TIME 03:32 PM R.E. NAME: CHAMPANERIA, VINAY 04-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE DBE -157,576.89 011 -157,576.89 -157,576.89 TOTAL DEDUCTIONS -157,576.89 -157,576.89 PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:32 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 02/20/24 LOCATION RERUN 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 0.020 29.90 0.970 1,450 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 231,000.00 6.000 6,300.00 149.000 156,450 004 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 0.050 9,500.00 0.950 180,500 007 TRAFFIC CONTROL SYSTEM LS 775,000.0000 775,000.00 0.050 38,750.00 0.950 736,250 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 310,000.00 10.000 15,500.00 132.000 204,600 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.900 85,500 010 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 915.0000 3,660.00 4.000 3,660 DAY 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.900 18,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.020 19.00 0.970 921 013 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 0.050 600.00 0.950 11,400 017 TREATED WOOD WASTE LB 0.5000 7,450.00 11,264.000 5,632.00 11,264.000 5,632 018 CLEARING AND GRUBBING (LS) LS 37,500.0000 37,500.00 0.050 1,875.00 0.950 35,625 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 36,000.00 0.000 0 020 HYDROMULCH SQFT 0.2400 106,320.00 0.000 0 021 FIBER ROLLS LF 5.6000 429,520.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 60.0000 9,600.00 121.000 7,260 PROGRAM CAS145 PAGE 2 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:32 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 702.00 88.000 6,864 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE ROADSIDE SIGN PANEL EA 115.0000 2,415.00 15.000 1,725 025 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 18,176.000 436,224 029 ROADSIDE SIGN - ONE POST EA 300.0000 846,000.00 4.000 1,200.00 2,715.000 814,500 030 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 1,920.00 211.000 25,320 METHOD) 032 INSTALL ROADSIDE SIGN PANEL ON EA 760.0000 2,280.00 2.000 1,520 EXISTING POST 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 275,000.0000 275,000.00 0.050 13,750.00 0.750 206,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 03:32 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,277.90 3,113,815.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 124,120.60 262,034.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,398.50 3,375,849.28 034 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,640,229.50 TOTAL WORK COMPLETED 220,398.50 3,575,849.28 MATERIALS ON HAND ON SITE 132,296.92 DEDUCTIONS -157,576.89 -157,576.89 TOTAL 62,821.61 3,550,569.31 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 06/19/24 149 80 13 0 76% 64% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER