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 11/19/21 EST. NO. 004 TIME 02:28 PM R.E. NAME: ANDREW MARTIN 03-2G1204 --------------------------------------------------------------------------- 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 11/19/21 EST. NO. 004 TIME 02:28 PM R.E. NAME: ANDREW MARTIN 03-2G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -10,000.00 003 PER LTR DATED 11/21 -3,000.00 004 RETURN DEDUCT 10/21 10,000.00 004 7,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 027 -13,972.98 001 OVERBID ITEM NO. 027 -735.42 003 0.00 -14,708.40 TOTAL DEDUCTIONS 7,000.00 -17,708.40 PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 11/19/21 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- RV CONCRETE IN PLACER AND NEVADA COUNTY ON 605 E. COMMERCIAL ST.; ROUTE 80 AT VARIOUS LOCATIONS_____ ANAHEIM CA 92801 FED. AID NO. N O N E NEV 80 RAMPS-HM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 134,605.0000 134,605.00 0.880 118,452 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.943 11,316 004 TRAFFIC CONTROL SYSTEM LS 167,728.0000 167,728.00 0.880 147,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,574.0000 6,574.00 0.880 5,785 006 JOB SITE MANAGEMENT LS 7,753.0000 7,753.00 0.880 6,822 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 TEMPORARY CHECK DAM LF 100.0000 4,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 2.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.880 1,760 011 BASE BOND BREAKER SQYD 2.7200 15,585.60 647.000 1,759.84 3,015.000 8,200 012 JOINTED PLAIN CONCRETE PAVEMENT CY 435.0000 696,000.00 967.000 420,645 013 DRILL AND BOND (DOWEL BAR) EA 23.0000 13,110.00 502.000 11,546 014 DRILL AND BOND (TIE BAR) EA 11.0000 31,900.00 1,103.000 12,133 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 750.0000 51,000.00 70.820 53,115 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 4,000.0000 40,000.00 0.000 0 017 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 6.0300 67,536.00 5,015.000 30,240.45 5,015.000 30,240 018 REMOVE CONCRETE PAVEMENT (CY) CY 107.0000 171,200.00 996.200 106,593 019 GRIND EXISTING CONCRETE SQYD 20.0000 115,400.00 3,360.000 67,200 PAVEMENT 020 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 2,700.00 0.000 0 021 TWO-COMPONENT PAINT PAVEMENT SQFT 30.0000 4,800.00 0.000 0 MARKING (RECESSED) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 42,400.00 0.000 0 (RECESSED) 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 4,000.00 0.000 0 (RECESSED, BROKEN 17-7) 025 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 19.0000 48,260.00 0.000 0 (RECESSED) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 92,000.0000 92,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1204 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,000.29 1,005,035.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,000.29 1,005,035.45 027 MOBILIZATION LS 209,408.4000 209,408.40 1.000 209,408 ORIGINAL CONTRACT AMOUNT 1,947,000.00 TOTAL WORK COMPLETED 32,000.29 1,214,443.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -17,708.40 TOTAL 39,000.29 1,196,735.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 194,700.00 209,408.40 14,708.40 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 06/15/21 45 08/02/21 06/30/21 11/22/21 44 55 0 0 62% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANDREW MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21