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 10/22/21 EST. NO. 001 TIME 04:55 PM R.E. NAME: RUSSELL, STEVE 04-3K3504 --------------------------------------------------------------------------- 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 10/22/21 EST. NO. 001 TIME 04:55 PM R.E. NAME: RUSSELL, STEVE 04-3K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 04:55 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/22/21 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.7/15.8 ----------------- 04-SOL-80-2.1/42.0 PTM GENERAL ENGINEERING IN MARIN, SOLANO AND SONOMA 04-SON-101-8.5/R56.1 SERVICES, INC. COUNTIES AT VARIOUS LOCATIONS 5942 ACORN STREET; RIVERSIDE CA 92504 FED. AID NO. B1NH-000C(481)E VEHICLE DETECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 30,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 40,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 011 TEMPORARY COVER SQYD 3.0000 3,570.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.5600 5,980.80 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 016 DRY SEED (SQFT) SQFT 0.1600 1,374.40 0.000 0 017 FIBER ROLLS LF 3.5600 6,158.80 0.000 0 018 COMPOST (CY) CY 100.0000 5,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 1,060.0000 44,520.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.8000 18,960.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.8000 14,852.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.8000 2,054.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 04:55 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 33,450.00 0.000 0 024 REMOVE DELINEATOR EA 5.7500 17.25 0.000 0 025 GUARD RAILING DELINEATOR EA 20.7000 1,738.80 0.000 0 026 OBJECT MARKER (TYPE P) EA 94.3000 1,320.20 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.3000 5,796.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.1000 60,417.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 112.0000 128,800.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,210.0000 16,940.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 56,000.00 0.000 0 032 MODIFYING TRAFFIC MONITORING STATIONS LS 3,162,329.7500 3,162,329.75 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 04:55 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 033 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,097,079.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 25,900.00 25,900.00 DEDUCTIONS 0.00 0.00 TOTAL 25,900.00 25,900.00 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 06/09/21 100 10/18/21 10/18/21 04/24/22 3 0 0 0 0% 3% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21