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. 004 TIME 12:42 PM R.E. NAME: LANE, ISAIAH 04-0W1104 --------------------------------------------------------------------------- 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 05/19/25 EST. NO. 004 TIME 12:42 PM R.E. NAME: LANE, ISAIAH 04-0W1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 051 -20,729.70 002 OVERBID ITEM NO. 051 -5,527.92 003 0.00 -26,257.62 TOTAL DEDUCTIONS 0.00 -26,257.62 PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 07/03/24 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-SOL-12-R3.2/7.5 ----------------- HOSELEY CORPORATION SOLANO COUNTY IN AND NEAR SUISUN CITY AT 96F PIER ADMIN BUILDING STE20 VARIOUS LOCATIONS FROM 0.2 MILE EAST OF SAN FRANCISCO CA 94124 BECK AVENUE TO 0.2 MILE WEST OF WALTERS ROAD FED. AID NO. SNHG-P012(131)E INSTALL MGS AND MODIFY SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 88,000.00 21.000 16,800.00 78.000 62,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 25,000.0000 25,000.00 0.800 20,000 007 CHANNELIZER (SURFACE MOUNTED) EA 110.0000 7,920.00 54.000 5,940.00 72.000 7,920 008 TEMPORARY BARRIER SYSTEM LF 35.0000 142,800.00 1,920.000 67,200.00 4,080.000 142,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 13,000.00 0.000 0 010 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 40,000.00 6.000 30,000.00 8.000 40,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.191 2,865.00 0.710 10,650 012 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.191 382.00 0.710 1,420 013 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 9,675.00 1.000 225.00 44.000 9,900 014 TEMPORARY SILT FENCE LF 11.0000 14,850.00 811.000 8,921.00 811.000 8,921 015 STREET SWEEPING LS 8,000.0000 8,000.00 0.191 1,528.00 0.710 5,680 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.191 382.00 0.710 1,420 017 CLEARING AND GRUBBING (LS) LS 9,250.0000 9,250.00 0.481 4,449.25 0.700 6,475 018 IMPORTED BORROW (CY) CY 160.0000 94,400.00 224.000 35,840.00 549.100 87,856 019 ROADSIDE CLEARING LS 14,000.0000 14,000.00 0.355 4,970.00 0.410 5,740 020 WOOD MULCH CY 450.0000 31,050.00 0.000 0 021 FIBER ROLLS LF 9.0000 16,830.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 35.0000 5,600.00 160.000 5,600.00 160.000 5,600 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 07/03/24 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 MINOR CONCRETE (MINOR STRUCTURE) CY 20,000.0000 8,000.00 0.400 8,000 (F) 024 24" PLASTIC PIPE LF 1,600.0000 8,000.00 5.600 8,960 025 36" PRECAST CONCRETE PIPE INLET LF 1,600.0000 6,720.00 4.200 6,720 026 REMOVE CULVERT (LF) LF 800.0000 2,400.00 3.000 2,400 027 REMOVE INLET EA 6,000.0000 6,000.00 1.000 6,000 028 CONCRETE (CONCRETE APRON) CY 5,250.0000 7,350.00 0.000 0 029 MINOR CONCRETE (CURB AND GUTTER) CY 1,250.0000 12,500.00 0.000 0 030 REMOVE CONCRETE (CURB AND GUTTER) LF 61.0000 5,795.00 95.000 5,795.00 95.000 5,795 031 MISCELLANEOUS IRON AND STEEL LB 6.5000 1,534.00 236.000 1,534 (F) 032 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 11,500.00 0.000 0 033 REMOVE FENCE LF 10.0000 6,900.00 597.000 5,970 034 GUARD RAILING DELINEATOR EA 35.0000 3,360.00 16.000 560.00 16.000 560 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,000.00 0.000 0 (0.063"-UNFRAMED) 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,600.00 0.000 0 METHOD) 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 54,000.00 275.000 16,500.00 275.000 16,500 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 142,500.00 0.000 0 039 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 70.0000 28,000.00 0.000 0 POST) 040 RAIL TENSIONING ASSEMBLY EA 2,250.0000 9,000.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 36,000.00 2.000 8,000.00 2.000 8,000 042 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 35,000.00 2.000 14,000.00 2.000 14,000 043 CONCRETE BARRIER (TYPE 60M) LF 350.0000 42,000.00 0.000 0 044 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 9,000.0000 36,000.00 0.000 0 045 CONCRETE BARRIER TRANSITION LF 650.0000 26,000.00 0.000 0 (F) 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 17.0000 17,170.00 0.000 0 WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 3,900.00 0.000 0 048 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 900,000.0000 900,000.00 0.446 401,400.00 0.592 532,800 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 07/03/24 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.191 18,145.00 0.710 67,450 PROGRAM CAS145 PAGE 4 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 07/03/24 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 650,002.25 1,107,971.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650,002.25 1,107,971.00 051 MOBILIZATION LS 260,000.0000 260,000.00 0.950 247,000 ORIGINAL CONTRACT AMOUNT 2,323,604.00 TOTAL WORK COMPLETED 650,002.25 1,354,971.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -26,257.62 TOTAL 650,002.25 1,328,713.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 051 MOBILIZATION 232,360.40 260,000.00 27,639.60 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 08/16/24 110 09/03/24 09/03/24 07/07/25 78 98 0 0 57% 71% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER