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 07/16/25 EST. NO. 006 TIME 01:55 PM R.E. NAME: LANE, ISAIAH 04-4K3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0007 8,074.06 E.W. @ F.A.(+) 030425 N 0009.0 007 0002 7,785.26 E.W. @ F.A.(+) 042925 N 0011.0 0004 7,002.34 050525 N 0013.0 0005 10,862.06 050625 N 0014.0 0006 10,882.05 050725 N 0015.0 0007 10,541.61 050825 N 0016.0 0008 13,273.00 050925 N 0017.0 0009 6,591.37 051325 N 0018.0 0010 7,885.36 052125 N 0019.0 82,897.11 TOTAL THIS ESTIMATE 309,405.86 TOTAL PREVIOUS ESTIMATE 392,302.97 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 07/16/25 EST. NO. 006 TIME 01:55 PM R.E. NAME: LANE, ISAIAH 04-4K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3004 TIME 01:55 PM ESTIMATE NO. 006 BID OPENING 10/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/16/25 LOCATION PROGRESS ESTIMATE 04-SOL-80-22.1/R23.0 ----------------- GORDON N. BALL, INC. SOLANO COUNTY FROM 1.2 MILES EAST OF NORTH 1777 OAKLAND BLVD., STE 300 TEXAS STREET OVERCROSSING IN FAIRFIELD TO WALNUT CREEK, CA 94596 0.1 MILE WEST OF CHERRY GLEN ROAD OVERCROSSING IN VACAVILLE FED. AID NO. SIMG-802(377)E CONSTRUCT CONCRETE BARRIER AND INSTALL DRA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.158 31,600.00 0.858 171,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 10,000.00 2.000 400.00 4.500 900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.158 7,900.00 0.858 42,900 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,350.00 12.000 600 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 18,000.00 4.000 400 SYSTEM 009 TEMPORARY BARRIER SYSTEM LF 30.0000 133,200.00 3,320.000 99,600 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.158 1,264.00 0.858 6,864 011 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 1.000 5,000 012 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.158 12,640.00 0.858 68,640 013 STORMWATER POLLUTION PREVENTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 10,800.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.5000 3,210.00 0.000 0 MATRIX) 017 TEMPORARY CHECK DAM LF 15.0000 4,950.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,700.00 17.000 1,700 019 TEMPORARY FIBER ROLL LF 3.0000 6,390.00 1,750.000 5,250 020 TEMPORARY GRAVEL BAG BERM LF 15.0000 5,400.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 15.0000 5,700.00 380.000 5,700 022 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3004 TIME 01:55 PM ESTIMATE NO. 006 BID OPENING 10/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 5,000.0000 5,000.00 0.158 790.00 0.858 4,290 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.158 158.00 0.858 858 025 TREATED WOOD WASTE LB 1.0000 1,200.00 1,200.000 1,200 026 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 027 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 175.0000 201,250.00 1,008.000 176,400 DEPOSITED LEAD) 028 STRUCTURE BACKFILL CY 150.0000 43,500.00 253.000 37,950 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 030 HYDROMULCH SQFT 0.3000 5,850.00 0.000 0 031 FIBER ROLLS LF 3.0000 6,330.00 0.000 0 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 45,000.00 8.000 40,000 (F) 033 18" ALTERNATIVE PIPE CULVERT LF 120.0000 152,400.00 1,426.000 171,120 034 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 230.0000 3,266.00 0.000 0 (.079" THICK) 035 DRAINAGE INLET MARKER EA 40.0000 240.00 0.000 0 036 INLET DEPRESSION EA 1,000.0000 5,000.00 0.000 0 037 REMOVE CULVERT (LF) LF 100.0000 300.00 0.000 0 038 MODIFY MANHOLE EA 4,000.0000 4,000.00 0.000 0 039 CONCRETE (GUTTER LINING) CY 1,200.0000 384,000.00 155.500 186,600.00 222.300 266,760 040 CONCRETE (CONCRETE APRON) CY 2,000.0000 7,800.00 0.000 0 041 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 500.0000 4,300.00 0.000 0 METHOD B) (CY) 042 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,868.00 1,304.000 3,912 (F) 043 ROCK STAIN SQFT 15.0000 2,250.00 0.000 0 044 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 96,750.00 1,000.000 25,000.00 1,000.000 25,000 045 REMOVE FENCE (TYPE BW) LF 10.0000 38,700.00 3,420.000 34,200 046 GUARD RAILING DELINEATOR EA 30.0000 120.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3004 TIME 01:55 PM ESTIMATE NO. 006 BID OPENING 10/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 100.0000 13,000.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 20,000.00 0.000 0 052 CONCRETE BARRIER WILDLIFE PASSAGEWAY EA 2,000.0000 14,000.00 0.000 0 (TYPE MM) 053 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,000.0000 3,000.00 0.000 0 054 ALTERNATIVE CRASH CUSHION TL-2 EA 36,000.0000 72,000.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 7,000.0000 7,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 60MS) LF 320.0000 1,238,400.00 3,415.200 1,092,864 057 REMOVE GUARDRAIL LF 65.0000 6,500.00 100.000 6,500 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 059 MODIFYING TRAFFIC MONITORING STATIONS LS 80,000.0000 80,000.00 0.288 23,040 PROGRAM CAS145 PAGE 4 DATE 07/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K3004 TIME 01:55 PM ESTIMATE NO. 006 BID OPENING 10/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: LANE, ISAIAH DATE OF THIS ESTIMATE 07/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,352.00 2,411,498.00 ADJUSTMENT OF COMPENSATION 0.00 220,129.52 EXTRA WORK 82,897.11 172,173.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,249.11 2,803,800.97 060 MOBILIZATION LS 340,000.0000 340,000.00 1.000 340,000 ORIGINAL CONTRACT AMOUNT 3,491,799.00 TOTAL WORK COMPLETED 353,249.11 3,143,800.97 MATERIALS ON HAND ON SITE -42,887.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,362.11 3,143,800.97 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 12/03/24 120 01/27/25 01/27/25 08/12/25 103 17 0 0 81% 86% PROGRESS IS SATISFACTORY LANE, ISAIAH RESIDENT ENGINEER