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 04/22/20 EST. NO. 001 TIME 09:16 PM R.E. NAME: BERTHA ROMAN 05-0N2004 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 001 TIME 09:16 PM R.E. NAME: BERTHA ROMAN 05-0N2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 09:16 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 05-MON-101-86.0/95.8 ----------------- STURGEON ELECTRIC CALIFORNIA, IN MONTEREY COUNTY IN AND NEAR LLC. SALINAS 0.4 MI NORTH OF THE AIRPORT 13501 BENSON AVE; BLVD OC TO 0.3 MI SOUTH OF THE SAN CHINO CA 91214 MIGUEL CANYON OC FED. AID NO. N O N E CONSTRUCT 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,600.0000 8,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 010 ROADWAY EXCAVATION CY 1,666.0000 59,976.00 0.000 0 011 CHECK AND TEST EXISTING IRRIGATION LS 8,500.0000 8,500.00 0.000 0 FACILITIES 012 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 0.000 0 013 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 175.0000 4,025.00 0.000 0 014 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 3,290.00 0.000 0 (F) LINE) 015 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 8,160.00 0.000 0 (F) (SUPPLY LINE) 016 2" PLASTIC PIPE (CLASS 315) LF 17.0000 5,865.00 0.000 0 (F) (SUPPLY LINE) 017 2 1/2" PLASTIC PIPE (CLASS 315) LF 18.0000 16,380.00 0.000 0 (F) (SUPPLY LINE) 018 CLASS 2 AGGREGATE BASE (CY) CY 2,000.0000 56,000.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 2,400.0000 57,600.00 0.000 0 020 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,400.0000 35,000.00 0.000 0 PILE (SIGN FOUNDATION) 021 FURNISH SIGN STRUCTURE (TRUSS) LB 7.0000 95,200.00 0.000 0 (F) 022 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 8,160.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 09:16 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 230.0000 34,500.00 0.000 0 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 250.0000 20,000.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 TRAFFIC MONITORING STATION SYSTEM LS 665,244.0000 665,244.00 0.000 0 029 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,000.0000 150,000.00 0.000 0 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 09:16 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,875.00 6,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,875.00 6,875.00 031 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,610,200.00 TOTAL WORK COMPLETED 6,875.00 6,875.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,875.00 6,875.00 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 11/22/19 100 00/00/00 00/00/00 07/15/20 6 31 0 0 0% 6% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20