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 04/21/23 EST. NO. 015 TIME 07:34 PM R.E. NAME: PERNG, REBECCA 04-2J8304 --------------------------------------------------------------------------- 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 0025 9,542.89 E.W. @ F.A.(+) 040522 N 0051.0 005 0007 5,550.35 E.W. @ F.A.(+) 012622 N 0035.0 006 0001 -3,936.30 A.C. @ L.S.(-) 020622 N 0060 0 11,156.94 TOTAL THIS ESTIMATE 268,231.04 TOTAL PREVIOUS ESTIMATE 279,387.98 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 04/21/23 EST. NO. 015 TIME 07:34 PM R.E. NAME: PERNG, REBECCA 04-2J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 07:34 PM ESTIMATE NO. 015 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/21/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-80-1.9/4.0 ----------------------- 04-ALA-580-45.0/47.0 PACIFIC INFRASTRUCTURE IN ALAMEDA COUNTY AT VARIOUS 04-ALA-880-32.9/34.0 CONSTRUCTION LLC LOCATIONS 871 COTTING COURT STE A; VACAVILLE CA 95688 FED. AID NO. N O N E INSTALL TRANSPORTATION MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 360,000.00 1.000 4,000.00 116.000 464,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.050 16,250.00 1.000 325,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 12.0000 4,440.00 370.000 4,440 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 30,000.00 150.000 30,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 008 TEMPORARY RAILING (TYPE K) LF 65.0000 253,500.00 4,260.000 276,900 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 49,500.00 11.000 49,500 010 TEMPORARY RADAR SPEED FEEDBACK EA 500.0000 7,500.00 15.000 7,500 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 165,000.0000 165,000.00 0.050 8,250.00 1.000 165,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 25.000 6,250 014 TEMPORARY FIBER ROLL LF 3.0000 600.00 200.000 600 015 TEMPORARY SILT FENCE LF 3.0000 600.00 200.000 600 016 STREET SWEEPING LS 500.0000 500.00 1.000 500 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 018 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,400.0000 28,900.00 8.500 28,900 019 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 4,600.0000 69,000.00 15.000 69,000 020 SECURITY METAL FENCE LF 125.0000 6,500.00 52.000 6,500 021 10' SECURITY METAL DOUBLE GATE EA 5,000.0000 10,000.00 1.000 5,000 022 REMOVE FENCE LF 35.0000 1,820.00 52.000 1,820 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 07:34 PM ESTIMATE NO. 015 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 024 CONCRETE BARRIER LF 1,400.0000 28,000.00 20.000 28,000 025 REMOVE CONCRETE BARRIER LF 500.0000 10,000.00 20.000 10,000 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING TRAFFIC MONITORING LS 69,000.0000 69,000.00 0.000 0 STATIONS (LOCATION 1) 028 MODIFYING TRAFFIC MONITORING LS 7,500.0000 7,500.00 1.000 7,500 STATIONS (LOCATION 2) 029 MODIFYING TRAFFIC MONITORING LS 39,000.0000 39,000.00 1.000 39,000 STATIONS (LOCATION 3) 030 MODIFYING TRAFFIC MONITORING LS 13,000.0000 13,000.00 1.000 13,000 STATIONS (LOCATION 4) 031 MODIFYING TRAFFIC MONITORING LS 42,000.0000 42,000.00 1.000 42,000 STATIONS (LOCATION 5) 032 MODIFYING TRAFFIC MONITORING LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 STATIONS (LOCATION 6) 033 MODIFYING TRAFFIC MONITORING LS 5,000.0000 5,000.00 1.000 5,000 STATIONS (LOCATION 9) 034 MODIFYING TRAFFIC MONITORING LS 16,000.0000 16,000.00 1.000 16,000 STATIONS (LOCATION 10) 035 MODIFYING TRAFFIC MONITORING LS 21,000.0000 21,000.00 1.000 21,000 STATIONS (LOCATION 11) 036 MODIFYING TRAFFIC MONITORING LS 11,000.0000 11,000.00 0.950 10,450 STATIONS (LOCATION 12) 037 MODIFYING TRAFFIC MONITORING LS 159,000.0000 159,000.00 0.050 7,950.00 1.000 159,000 STATIONS (LOCATION 14) 038 MODIFYING TRAFFIC MONITORING LS 25,000.0000 25,000.00 1.000 25,000 STATIONS (LOCATION 15) 039 MODIFYING TRAFFIC MONITORING LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000 STATIONS (LOCATION 16) 040 MODIFYING TRAFFIC MONITORING LS 12,000.0000 12,000.00 0.000 0 STATIONS (LOCATION 17) 041 MODIFYING TRAFFIC MONITORING LS 98,500.0000 98,500.00 0.050 4,925.00 1.000 98,500 STATIONS (LOCATION 18) PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 07:34 PM ESTIMATE NO. 015 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,625.00 2,087,460.00 ADJUSTMENT OF COMPENSATION -3,936.30 -3,936.30 EXTRA WORK 15,093.24 283,324.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,781.94 2,366,847.98 042 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,266,610.00 TOTAL WORK COMPLETED 59,781.94 2,586,847.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,781.94 2,586,847.98 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 02/02/21 90 03/04/21 03/04/21 04/30/23 117 146 0 0 100% 100% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER