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 01/26/21 EST. NO. 008 TIME 08:03 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 01/26/21 EST. NO. 008 TIME 08:03 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 RECD PAYROLLS 5,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS #07 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 08:03 PM ESTIMATE NO. 008 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 01/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 01/26/21 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 0.020 320.00 0.880 14,080 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.050 2,000.00 0.920 36,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.050 1,500.00 0.920 27,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.920 9,200 006 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 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 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 08:03 PM ESTIMATE NO. 008 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 01/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.729 484,962 029 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,000.0000 150,000.00 0.158 23,700.00 0.792 118,800 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 65,000.0000 65,000.00 0.176 11,440.00 0.910 59,150 PROGRAM CAS145 PAGE 3 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2004 TIME 08:03 PM ESTIMATE NO. 008 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 01/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,233.80 1,164,203.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,233.80 1,164,203.88 031 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,610,200.00 TOTAL WORK COMPLETED 145,233.80 1,314,203.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 155,233.80 1,314,203.88 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 01/20/21 187 39 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21