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 08/19/22 EST. NO. 009 TIME 02:31 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 08/19/22 EST. NO. 009 TIME 02:31 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 02:31 PM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/19/22 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 30,000.00 20.000 6,000.00 79.000 23,700 003 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 0.050 10 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.500 8,800 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.160 28,800.00 0.700 126,000 007 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 0.110 2,200.00 0.700 14,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 011 TEMPORARY COVER SQYD 3.0000 3,570.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.134 26 013 TEMPORARY FIBER ROLL LF 3.5600 5,980.80 1,475.000 5,251.00 1,475.000 5,251 014 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 02:31 PM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 869.40 42.000 869 026 OBJECT MARKER (TYPE P) EA 94.3000 1,320.20 7.000 660.10 7.000 660 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.3000 5,796.00 112.500 5,433.75 112.500 5,433 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.1000 60,417.00 1,000.000 41,100.00 1,000.000 41,100 029 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 7.000 8,470.00 7.000 8,470 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 56,000.00 7.000 28,000.00 7.000 28,000 032 MODIFYING TRAFFIC MONITORING STATIONS LS 3,162,329.7500 3,162,329.75 0.060 189,739.79 0.597 1,887,910 PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 02:31 PM ESTIMATE NO. 009 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 08/20/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,524.04 2,156,981.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,524.04 2,156,981.91 033 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,097,079.00 TOTAL WORK COMPLETED 316,524.04 2,356,981.91 MATERIALS ON HAND ON SITE -316,023.80 292,315.74 DEDUCTIONS 0.00 0.00 TOTAL 500.24 2,649,297.65 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 09/30/22 79 131 0 0 58% 25% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER