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 12/28/20 EST. NO. 007 TIME 10:46 AM 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 12/28/20 EST. NO. 007 TIME 10:46 AM 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 RECD PAYROLLS 5,000.00 006 MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 10:46 AM ESTIMATE NO. 007 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 12/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/20 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 5,000 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.860 13,760 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.170 6,800.00 0.870 34,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.170 5,100.00 0.870 26,100 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.170 1,700.00 0.870 8,700 006 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 0.100 2,500.00 1.000 25,000 010 ROADWAY EXCAVATION CY 1,666.0000 59,976.00 36.000 59,976 011 CHECK AND TEST EXISTING IRRIGATION LS 8,500.0000 8,500.00 1.000 8,500 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 28.000 56,000 019 MINOR HOT MIX ASPHALT TON 2,400.0000 57,600.00 24.000 57,600 020 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 13,600.000 95,200 (F) 022 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 8,160.00 13,600.000 8,160 (F) PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 10:46 AM ESTIMATE NO. 007 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 12/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 20,000 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 1.000 1,300 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 027 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 0.159 105,773.80 0.570 379,189 029 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,000.0000 150,000.00 0.158 23,700.00 0.634 95,100 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.176 11,440.00 0.734 47,710 PROGRAM CAS145 PAGE 3 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 10:46 AM ESTIMATE NO. 007 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 12/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,563.80 1,018,970.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,563.80 1,018,970.08 031 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,610,200.00 TOTAL WORK COMPLETED 160,563.80 1,168,970.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 150,563.80 1,158,970.08 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 01/08/21 87 121 0 0 72% 87% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20