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 12/21/22 EST. NO. 013 TIME 10:54 AM 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 --------------------------------------------------------------------------- 003 0001 162,969.98 E.W. @ L.S.(+) 120122 N 120122 162,969.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 162,969.98 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 12/21/22 EST. NO. 013 TIME 10:54 AM 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 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 10:54 AM ESTIMATE NO. 013 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 11/22/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 30,000.00 100.000 30,000 003 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 1.000 17,600 006 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 007 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 4.000 16,000 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY COVER SQYD 3.0000 3,570.00 965.000 2,895 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 013 TEMPORARY FIBER ROLL LF 3.5600 5,980.80 1,475.000 5,251 014 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 015 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 1,395.000 4,966 018 COMPOST (CY) CY 100.0000 5,000.00 40.000 4,000 019 HOT MIX ASPHALT (TYPE A) TON 1,060.0000 44,520.00 17.000 18,020 020 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 14,852.00 340.000 5,372 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.8000 2,054.00 867.000 13,698 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 10:54 AM ESTIMATE NO. 013 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 11/22/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,182.000 17,730 024 REMOVE DELINEATOR EA 5.7500 17.25 0.000 0 025 GUARD RAILING DELINEATOR EA 20.7000 1,738.80 54.000 1,117 026 OBJECT MARKER (TYPE P) EA 94.3000 1,320.20 9.000 848 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.3000 5,796.00 112.500 5,433 028 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.1000 60,417.00 1,000.000 41,100 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 112.0000 128,800.00 767.000 85,904 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,210.0000 16,940.00 9.000 10,890 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 56,000.00 9.000 36,000 032 MODIFYING TRAFFIC MONITORING STATIONS LS 3,162,329.7500 3,162,329.75 -0.002 -6,324.66 0.998 3,156,005 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3K3504 TIME 10:54 AM ESTIMATE NO. 013 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 11/22/22 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,324.66 3,684,542.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 162,969.98 162,969.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,645.32 3,847,512.12 033 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,097,079.00 TOTAL WORK COMPLETED 156,645.32 4,047,512.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,645.32 4,047,512.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/21 100 10/18/21 10/18/21 11/22/22 100 177 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER