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 05/23/22 EST. NO. 019 TIME 03:48 PM R.E. NAME: DADAWALLA, DIN 06-0U4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0096 2,349.79 E.W. @ F.A.(+) 110321 N 21107 1 0097 623.02 122921 N 21126 1 0099 39.00 031622 N 21535 1 0100 78.00 010322 N 21557 1 0102 185.41 032122 N 21667 1 0103 2,266.04 010322 N 21556 1 0104 1,108.87 012822 N 21582 1 0106 932.30 022522 N 21531 1 0107 159.41 031622 N 21534 1 0108 3,864.70 022622 N 21532 1 010 0016 1,490.17 E.W. @ F.A.(+) 100621 N 21715 1 012 0214 11,000.95 A.C. @ F.A.(+) 121420 N 2099. 1 0215 47,092.61 121020 N 2099. 1 0216 45,907.36 121020 N 2099. 1 0217 1,518.00 121620 N 2099. 1 0218 11,790.61 121620 N 2100. 1 0219 1,518.00 121620 N 2100. 1 0220 42,187.75 012021 N 2100. 1 0221 42,187.75 020421 N 2100. 1 0222 42,187.75 021521 N 2100. 1 0223 38,671.05 022421 N 2100. 1 0255 156.00 E.W. @ F.A.(+) 111221 N 20638 1 0264 -366,097.60 A.C. @ L.S.(-) 051922 N 004 1 019 0137 1,320.00 E.W. @ F.A.(+) 071021 N 21707 1 0138 949.96 081721 N 21708 1 0139 19,712.00 111321 N 21709 1 0140 4,457.75 111321 N 21710 1 -42,343.35 TOTAL THIS ESTIMATE 0 4,884,307.65 TOTAL PREVIOUS ESTIMATE 0 4,841,964.30 TOTAL TO DATE 1 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 0 DATE 05/23/22 EST. NO. 019 TIME 03:48 PM 0 R.E. NAME: DADAWALLA, DIN 06-0U4704 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 HMA NON-COMP ITEM 35 -300,000.00 002 HMA NON-COM ITEM 35 290,000.00 003 MISS ANNUAL CEM-4401 -10,000.00 015 0.00 -20,000.00 0 LABOR COMPLIANCE VIOLATION 0 MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.03 10,000.00 005 MISSING PAYROLL -10,000.00 006 REC'D PAYROLL EST.03 10,000.00 006 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 010 REC'D PAYROLL EST.07 10,000.00 010 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.04 10,000.00 011 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -10,000.00 013 REC'D PAYROLL EST.12 10,000.00 014 REC'D PAYROLL EST.13 10,000.00 014 REC'D PAYROLL EST.11 10,000.00 015 REC'D PAYROLL EST.08 10,000.00 016 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 1PROGRAM CAS145 PAGE DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U470 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/23/2 LOCATION PROGRESS ESTIMATE 06-KER-5-81.7/87.0 ----------------- 06-KIN-5-0.0/0.3 PAPICH CONSTRUCTION COMPANY, IN KERN AND KINGS COUNTIES FROM 0.7 INC MILE SOUTH OF TWISSELMAN ROAD 398 SUNRISE TERRACE; OVERCROSSING TO 0.3 MILE NORTH OF ARROYO GRANDE CA 93420 KERN/KINGS COUNTY LINE FED. AID NO. ACIM-005 -4(204)E PAVEMENT REHABILITATION (2R) ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,62 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,00 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,100,000.00 200.000 1,100,00 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 0.500 3,25 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 1.000 285,00 006 FLASHING ARROW SIGN EA 5,300.0000 10,600.00 1.000 5,300.00 2.000 10,60 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 51,600.00 83,913.000 25,173.90 171,468.000 51,44 008 CHANNELIZER (SURFACE MOUNTED) EA 34.5000 25,185.00 118.000 4,071.00 442.000 15,24 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 53.0000 10,600.00 46.000 2,43 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 3.0000 6,870.00 1,166.000 3,498.00 2,390.000 7,17 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,00 012 TEMPORARY RAILING (TYPE K) LF 28.0000 806,400.00 220.000 6,160.00 29,420.000 823,76 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 24,000.00 84.000 16,80 014 TEMPORARY RADAR SPEED FEEDBACK EA 6,600.0000 13,200.00 1.000 6,600.00 2.000 13,20 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 84,000.0000 84,000.00 1.000 84,00 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,25 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,00 018 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 1,240.00 2.000 62 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 2.000 5,00 020 STREET SWEEPING LS 62,000.0000 62,000.00 1.000 62,00 021 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 1.000 40,00 022 TREATED WOOD WASTE LB 0.4500 1,876.50 5,820.000 2,61 1PROGRAM CAS145 PAGE DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U470 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/23/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 0.750 10,87 024 ROADWAY EXCAVATION CY 16.0000 1,744,000.00 43,539.130 696,62 025 SHOULDER BACKING TON 23.0000 106,030.00 0.000 026 IMPORTED BORROW (CY) CY 2.0000 66,800.00 0.000 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 028 HYDROMULCH SQFT 0.0300 38,700.00 0.000 029 HYDROSEED SQFT 0.0300 38,700.00 0.000 030 LIME TON 212.0000 684,760.00 2,292.690 486,05 031 LIME STABILIZED SOIL SQYD 3.7100 335,384.00 89,495.100 332,02 032 CLASS 3 AGGREGATE SUBBASE CY 14.5000 359,600.00 362.500 5,25 033 BASE BOND BREAKER SQYD 3.5000 30,870.00 0.000 034 HOT MIX ASPHALT (TYPE A) TON 70.5500 5,975,585.00 58,137.080 4,101,57 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,830.00 0.000 036 PLACE HOT MIX ASPHALT SQYD 210.0000 4,410.00 0.000 (MISCELLANEOUS AREA) 037 TACK COAT TON 350.0000 28,350.00 5.000 1,750.00 34.260 11,99 038 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,760.00 200.000 80 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 492,000.00 125,954.110 251,90 040 CONTINUOUSLY REINFORCED CONCRETE CY 228.0000 6,566,400.00 26,963.980 6,147,78 PAVEMENT 041 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 882,500.00 0.000 042 DRILL AND BOND (DOWEL BAR) EA 22.0000 210,320.00 24.000 52 043 ISOLATION JOINT SEAL (SILICONE) LF 7.9000 417,120.00 0.000 044 REMOVE CONCRETE PAVEMENT (CY) CY 17.0000 479,400.00 28,281.320 480,78 045 REMOVE CONCRETE PAVEMENT (PANEL) CY 70.0000 247,100.00 0.000 046 GRIND EXISTING CONCRETE SQYD 4.6800 329,472.00 3,112.000 14,56 PAVEMENT 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 20,060.00 4.700 15,98 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 325.0000 3,900.00 37.900 12,31 049 12" TEMPORARY CULVERT LF 67.0000 40,200.00 597.000 39,99 1PROGRAM CAS145 PAGE DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U470 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/23/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 050 24" REINFORCED CONCRETE PIPE LF 270.0000 7,560.00 34.500 9,31 051 12" TEMPORARY FLARED END SECTION EA 1,000.0000 4,000.00 4.000 4,00 052 REMOVE CULVERT (LF) LF 150.0000 3,900.00 25.500 3,82 053 REMOVE INLET EA 800.0000 4,000.00 4.000 3,20 054 MISCELLANEOUS IRON AND STEEL LB 3.5000 7,490.00 1,304.000 4,56 (F) 055 REMOVE PAVEMENT MARKER EA 2.0000 176.00 21.000 4 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,480.00 1,368.000 2,736.00 1,368.000 2,73 057 REMOVE ROADSIDE SIGN EA 175.0000 525.00 1.000 17 058 REMOVE ROADSIDE SIGN PANEL EA 175.0000 10,675.00 31.000 5,42 059 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 6,500.00 255.000 6,37 060 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 3,920.00 0.000 (2 1/2"-TYPE H) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,440.00 93.900 75 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 3,420.00 158.000 1,42 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 25.000 40 (0.063"-FRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 75.100 1,27 (0.080"-FRAMED) 065 ROADSIDE SIGN - TWO POST EA 900.0000 2,700.00 1.000 90 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,750.00 6.000 90 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 3,960.00 25.000 2,75 EXISTING POST 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 4,800.00 0.000 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 41,360.00 0.000 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 65.0000 9,750.00 0.000 (STEEL POST) 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 072 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 10,000.0000 40,000.00 0.000 073 REMOVE GUARDRAIL LF 12.0000 5,040.00 420.000 5,04 074 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,750.00 735.000 2,205.00 735.000 2,20 (ENHANCED WET NIGHT VISIBILITY) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 200.000 120.00 200.000 12 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 1PROGRAM CAS145 PAGE DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U470 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/23/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 74,400.00 62,582.000 37,549.20 62,582.000 37,54 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,675.00 1,340.000 2,010.00 1,340.000 2,01 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,900.00 1,643.000 1,643.00 2,579.000 2,57 079 12" RUMBLE STRIP STA 41.0000 21,730.00 265.380 10,88 (ASPHALT CONCRETE PAVEMENT) 080 12" RUMBLE STRIP STA 105.0000 55,650.00 224.520 23,574.60 244.800 25,70 (CONCRETE PAVEMENT) 081 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8500 106,190.00 28,874.000 53,416.90 28,874.000 53,41 (WARRANTY) (BROKEN 36-12) 082 TRAFFIC MONITORING STATION SYSTEM LS 140,000.0000 140,000.00 0.341 47,74 083 MODIFYING LIGHTING SYSTEMS LS 35,000.0000 35,000.00 0.502 17,57 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 085 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 2.500 15,00 MEETING 086 HOURLY OFF-SITE HR 200.0000 4,000.00 12.000 2,40 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 1PROGRAM CAS145 PAGE DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U470 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/23/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,107.60 15,428,356.1 0 ADJUSTMENT OF COMPENSATION -82,035.77 1,457,307.8 0 EXTRA WORK 39,692.42 3,384,656.4 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,764.25 20,270,320.4 0087 MOBILIZATION LS 1,840,000.0000 1,840,000.00 1.000 1,840,00 0 ORIGINAL CONTRACT AMOUNT 24,198,297.50 0 TOTAL WORK COMPLETED 134,764.25 22,110,320.4 0 MATERIALS ON HAND ON SITE 102,053.8 0 DEDUCTIONS 0.00 -30,000.0 0 TOTAL 134,764.25 22,182,374.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 08/27/20 200 11/02/20 11/02/20 05/21/22 8269 118 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DADAWALLA, DIN RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 05/23/22 TIME 03:48 PM P R O J E C T S T A T U S RESIDENT ENGINEER: DADAWALLA, DIN 06-0U4704 06-KER-5-81.7/87.0 IN KERN AND KINGS COUNTIES FROM 0.7 06-KIN-5-0.0/0.3 MILE SOUTH OF TWISSELMAN ROAD OVERCROSSING TO 0.3 MILE NORTH OF KERN/KINGS COUNTY LINE 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 24,198,297.50 24,198,297.50 SUPPL. WORK & CONTINGENCIES 1,705,202.50 11,040,202.50 CONSTRUCTION ALLOTMENT 24,198,297.50 35,238,500.00 STATE FURNISHED MAT'L. & EXPENSE 809,300.00 809,300.00 TOTAL ALLOTMENT 26,712,800.00 36,047,800.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 0.00 9,335,000.00 THIS MONTH 0.00 0.00 TO DATE 0.00 9,335,000.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 24,198,297.50 0 APPROVED CONTRACT CHANGE ORDERS 3,460,639.03 EXTRA WORK 3,900,126.00 ADJ. OF COMP 1,539,038.62 ITEM CHANGES -1,978,525.59 0 ITEM BALANCES 28,582.25 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 28,582.25 0 CCO BALANCES 17,201.16 FINAL 0.00 SYSTEM GENERATED 17,201.16 0 AUTHORIZED FINAL COST 27,704,719.94 0 AUTHORIZED CONTINGENCY BALANCE 7,533,780.06 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 27,704,719.94 0 ESTIMATED FINAL CONTINGENCY BALANCE 7,533,780.06 0 WORK COMPLETED THIS ESTIMA 134,764.25 CONTRACT APPROVED 08/27/20 WORK STARTED 11/02/20 TOTAL WORK COMPLETED TO DA 22,110,320.46 EST. COMPLETION DATE 05/21/22 0 PERCENT TIME ELAPSED 100% 0 PERCENT COMPLETED 80% 0 THEORETICAL PERCENT (HC-247) 100% 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 05/23/22 EST. NO. 002 TIME 03:56 PM R.E. NAME: MARK MENGONI 06-0V7804 --------------------------------------------------------------------------- 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 05/23/22 EST. NO. 002 TIME 03:56 PM R.E. NAME: MARK MENGONI 06-0V7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/23/22 LOCATION PROGRESS ESTIMATE 06-FRE-41-R20.0/33.3 ----------------- 06-FRE-99-19.4/22.0 ALDRIDGE ELECTRIC, INC. IN FRESNO COUNTY ON ROUTE 41 PM 06-FRE-168-R0.2/R9.7 844 E. ROCKLAND ROAD; R20.00/33.37, ROUTE 99 PM 19.36/ LIBERTYVILLE IL 60048 22.0, ROUTE 168 PM R0.2/R9.7, AND ROUTE 180 PM R58.55/R59.85 FED. AID NO. ACNH-X019(32)E INSTALL FIBER OPTIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,404.0000 1,404.00 1.000 1,404 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,400.0000 23,400.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,765.3000 1,096,019.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,400.0000 23,400.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 338,013.0000 338,013.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 146.3000 21,359.80 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 13,816.4000 13,816.40 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,800.0000 46,800.00 0.000 0 011 JOB SITE MANAGEMENT LS 11,700.0000 11,700.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,106.0000 2,106.00 0.500 1,053.00 0.500 1,053 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 585.0000 11,700.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 5,850.0000 5,850.00 0.000 0 016 ROADSIDE CLEARING LS 47,646.9000 47,646.90 0.000 0 017 PRUNE EXISTING PLANTS LS 30,943.9000 30,943.90 0.000 0 018 WOOD MULCH CY 26.9000 131,003.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 125,775.0000 125,775.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 143,325.0000 143,325.00 0.000 0 021 MODIFY IRRIGATION SYSTEM LS 326,898.0000 326,898.00 0.000 0 022 CAMERA SYSTEMS LS 111,053.4000 111,053.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC CABLE SYSTEMS LS 7,425,705.6000 7,425,705.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7804 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,053.00 2,457.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,053.00 2,457.00 024 MOBILIZATION LS 1,089,909.2000 1,089,909.20 0.000 0 ORIGINAL CONTRACT AMOUNT 11,071,828.20 TOTAL WORK COMPLETED 1,053.00 2,457.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,053.00 2,457.00 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 12/02/21 230 01/26/22 01/26/22 12/27/22 76 0 0 0 0% 33% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER