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 11/28/22 EST. NO. 006 TIME 03:21 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 006 TIME 03:21 PM R.E. NAME: CHRIS HANSON 10-1C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CAS SIGN ISSUES -5,000.00 003 JUL/AUG 2402 MISSING -20,000.00 003 JULY CPM UPDATE -10,000.00 003 CPM RETURN 10,000.00 004 DBE 2402 MISSING -10,000.00 004 MISS SEPTEMBER 2402 -10,000.00 005 JUL/AUG/SEPT DBE RET 40,000.00 006 NOVEMBER DBE MISSING -10,000.00 006 SIGN PERFORM FAIL -34,359.54 006 -4,359.54 -49,359.54 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 4 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -4,359.54 -49,359.54 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 10-SJ-120-R0.6/T6.8 ----------------- ECONOLITE SYSTEMS, INC. IN AND NEAR MANTECA AND LATHROP, 1250 N. TUSTIN AVE FROM ROUTE 5 TO ROUTE 99; ALSO ON ANAHEIM CA 92807 ROUTE 5 AT PM R13.34 AND ON ROUTE 99 AT PM 4.56. INSTALL FIBER OPTIC CABLE AS PART OF THE TRANSPORTATION FED. AID NO. N O N E UPGRADE EXISTING COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,896.9300 1,896.93 1.000 1,896 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 19,578.2300 19,578.23 0.080 1,566.26 0.520 10,180 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,544.6800 559,829.60 17.000 43,259.56 114.000 290,093 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 29,601.0600 29,601.06 0.010 296.01 0.540 15,984 007 TRAFFIC CONTROL SYSTEM LS 403,074.4100 403,074.41 0.080 32,245.95 0.520 209,598 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,230.2800 36,908.40 0.000 0 009 TYPE III BARRICADE EA 125.8900 1,510.68 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.2200 2,288.80 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,166.6700 17,166.67 0.080 1,373.33 0.520 8,926 012 JOB SITE MANAGEMENT LS 37,963.3400 37,963.34 0.080 3,037.07 0.520 19,740 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 30,522.6500 30,522.65 0.750 22,891 014 TEMPORARY DRAINAGE INLET PROTECTION EA 196.8400 11,810.40 60.000 11,810 015 TEMPORARY FIBER ROLL LF 4.1500 1,245.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,323.0600 6,323.06 0.080 505.84 0.520 3,287 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2000 928.00 317.000 1,014 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 572.2200 1,144.44 0.000 0 019 HYDROMULCH SQFT 0.2600 1,684.80 0.000 0 020 FIBER ROLLS LF 4.1500 8,715.00 0.000 0 021 HYDROSEED SQFT 0.3100 2,008.80 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 34,333.3300 34,333.33 0.080 2,746.67 0.520 17,853 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER OPTIC CABLE SYSTEMS LS 2,616,442.1100 2,616,442.11 0.020 52,328.84 0.270 706,439 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 68,338.3000 68,338.30 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9604 TIME 03:21 PM ESTIMATE NO. 006 BID OPENING 10/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,359.53 1,321,719.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,359.53 1,321,719.48 025 MOBILIZATION LS 57,647.3900 57,647.39 0.950 54,765 ORIGINAL CONTRACT AMOUNT 3,964,961.40 TOTAL WORK COMPLETED 137,359.53 1,376,484.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,359.54 -49,359.54 TOTAL 132,999.99 1,327,124.96 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 12/14/21 220 02/07/22 02/07/22 04/28/23 114 84 0 0 34% 52% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER