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 08/26/20 EST. NO. 005 TIME 06:32 PM R.E. NAME: RODGER JOHNSON 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 08/26/20 EST. NO. 005 TIME 06:32 PM R.E. NAME: RODGER JOHNSON 05-0N2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 06:32 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/26/20 LOCATION RERUN 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 5,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.650 26,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.650 19,500 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.650 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 0.500 12,500.00 0.500 12,500 010 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 25.000 35,000 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 06:32 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,500.00 150.000 34,500 024 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 0.500 650 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.500 2,750 027 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 0.004 2,660.98 0.411 273,415 029 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,000.0000 150,000.00 0.040 6,000.00 0.476 71,400 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.105 6,825.00 0.558 36,270 PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 06:32 PM ESTIMATE NO. 005 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 08/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,985.98 538,160.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,985.98 538,160.28 031 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 1,610,200.00 TOTAL WORK COMPLETED 27,985.98 680,660.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 27,985.98 675,660.28 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 04/19/20 00/00/00 09/08/20 89 39 0 0 42% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20