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 05/20/24 EST. NO. 014 TIME 10:04 AM 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 --------------------------------------------------------------------------- 001 0007 1,874.14 E.W. @ F.A.(+) 021324 N 0046.0 0008 1,872.90 040224 N 0051.0 0009 1,348.25 040324 N 0052.0 004 0035 472.68 E.W. @ F.A.(+) 032024 N 0050.0 0036 1,117.67 031824 N 0053.0 005 0028 2,640.55 E.W. @ L.S.(+) 111923 N 24.1 0 0029 6,160.43 112123 N 25.1 0 0030 7,625.89 112723 N 26.1 0 0031 2,099.27 112923 N 28.1 0 0032 2,712.49 113023 N 30.1 0 0034 1,029.19 120723 N 32.1 0 0035 2,082.38 121123 N 39.1 0 0036 1,041.20 121323 N 40.1 0 0044 145,526.61 031824 N 49.3 0 177,603.65 TOTAL THIS ESTIMATE 272,939.38 TOTAL PREVIOUS ESTIMATE 450,543.03 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 05/20/24 EST. NO. 014 TIME 10:04 AM R.E. NAME: CHAMPANERIA, VINAY 04-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE DBE -157,576.89 011 LABOR COMPLIANCE DBE 139,500.00 013 0.00 -18,076.89 TOTAL DEDUCTIONS 0.00 -18,076.89 PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 10:04 AM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/20/24 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 1.000 1,495 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 231,000.00 150.000 157,500 004 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 0.030 5,700.00 1.000 190,000 007 TRAFFIC CONTROL SYSTEM LS 775,000.0000 775,000.00 0.030 23,250.00 1.000 775,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 310,000.00 132.000 204,600 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.100 9,500.00 1.000 95,000 010 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 0.100 2,000.00 1.000 20,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 1.000 950 013 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 1.000 12,000 017 TREATED WOOD WASTE LB 0.5000 7,450.00 11,264.000 5,632 018 CLEARING AND GRUBBING (LS) LS 37,500.0000 37,500.00 1.000 37,500 019 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 29,470.000 165,032.00 29,470.000 165,032 022 REMOVE ROADSIDE SIGN EA 60.0000 9,600.00 124.000 7,440 PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 10:04 AM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.000 7,176 (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 -3,139.020 -75,336.48 18,176.000 436,224 029 ROADSIDE SIGN - ONE POST EA 300.0000 846,000.00 2,754.000 826,200 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 26,400.00 218.000 26,160 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 1.000 275,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K7704 TIME 10:04 AM ESTIMATE NO. 014 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 05/20/24 R.E. NAME: CHAMPANERIA, VINAY DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,895.52 3,424,477.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 177,603.65 450,543.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,499.17 3,875,020.53 034 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,640,229.50 TOTAL WORK COMPLETED 321,499.17 4,075,020.53 MATERIALS ON HAND ON SITE -132,296.92 0.00 DEDUCTIONS 0.00 -18,076.89 TOTAL 189,202.25 4,056,943.64 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 06/19/24 150 80 13 0 89% 64% PROGRESS IS SATISFACTORY CHAMPANERIA, VINAY RESIDENT ENGINEER