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 07/16/24 EST. NO. 027 TIME 10:23 AM R.E. NAME: MICHAEL R GARRETT 06-0U7704 --------------------------------------------------------------------------- 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 07/16/24 EST. NO. 027 TIME 10:23 AM R.E. NAME: MICHAEL R GARRETT 06-0U7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 026 RECIEVED CEM 2402F 10,000.00 027 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 014 MISSING PAYROLL -3,000.00 015 MISSING PAYROLL -5,000.00 016 REC'D PAYROLL EST.14 2,000.00 017 REC'D PAYROLL EST.15 3,000.00 017 REC'D PAYROLL EST.16 5,000.00 017 MISSING PAYROLL -5,000.00 024 REC'D PAYROLL EST.24 5,000.00 025 MISSING PAYROLL -10,000.00 026 RCVD MISSING PAYROLL 10,000.00 027 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7704 TIME 10:23 AM ESTIMATE NO. 027 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-99-22.3/ .0 ---------------------------------- TSI ENGINEERING INC NEAR TIPTON AT THE PHILIP S.RAINE 4600 ROSEVILLE ROAD; SAFETY ROADSIDE REST AREA NORTH HIGHLANDS CA 95660 FED. AID NO. ACNH-P099(670)E SEWER, WATER AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 132,000.00 353.000 211,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 5.000 10,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 006 TRAFFIC CONTROL SYSTEM LS 25,490.0000 25,490.00 1.000 25,490 007 TYPE III BARRICADE EA 92.0000 552.00 6.000 552 008 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 784.00 19.000 1,064 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,590.0000 10,360.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,735.0000 25,735.00 1.000 25,735 011 JOB SITE MANAGEMENT LS 49,250.0000 49,250.00 1.000 49,250 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 1.000 1,150 013 STREET SWEEPING LS 30,430.0000 30,430.00 1.000 30,430 014 TEMPORARY CONCRETE WASHOUT LS 4,100.0000 4,100.00 1.000 4,100 015 ROADSIDE CLEARING LS 30,430.0000 30,430.00 1.000 30,430 016 SOIL AMENDMENT CY 108.0000 12,960.00 120.000 12,960 017 PACKET FERTILIZER EA 0.5400 6,588.00 12,200.000 6,588 018 SLOW-RELEASE FERTILIZER LB 25.0000 85.00 3.400 85 019 PLANT (GROUP K) EA 698.0000 2,792.00 4.000 2,792 020 PLANT (GROUP A) EA 10.2000 124,440.00 12,200.000 124,440 021 PLANT (GROUP U) EA 215.0000 1,075.00 5.000 1,075 022 MAINTAIN EXISTING PLANTED AREAS LS 6,435.0000 6,435.00 1.000 6,435 PROGRAM CAS145 PAGE 2 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7704 TIME 10:23 AM ESTIMATE NO. 027 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 6,435.0000 6,435.00 1.000 6,435 024 GRAVEL MULCH SQFT 3.3000 9,669.00 2,930.000 9,669 025 DECOMPOSED GRANITE SQFT 6.4500 4,386.00 0.000 0 026 WOOD MULCH CY 32.2000 38,640.00 1,196.000 38,511 027 CHECK AND TEST EXISTING IRRIGATION LS 6,435.0000 6,435.00 1.000 6,435 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 5,365.0000 5,365.00 1.000 5,365 029 CONTROL AND NEUTRAL CONDUCTORS LS 1,610.0000 1,610.00 1.000 1,610 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 160.0000 160.00 1.000 160 031 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 32.0000 512.00 16.000 512 (F) LINE) 032 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 32.0000 1,088.00 34.000 1,088 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 32.0000 256.00 8.000 256 (F) (SUPPLY LINE) 034 DRY SEED (SQFT) SQFT 1.0000 350.00 0.000 0 035 HYDROMULCH SQFT 0.4500 10,170.00 22,513.000 10,130 036 COMPOST (CY) CY 105.0000 462.00 4.400 462 037 INCORPORATE MATERIALS SQFT 3.0000 1,050.00 350.000 1,050 038 CLASS 2 AGGREGATE BASE (CY) CY 198.0000 12,078.00 0.000 0 039 REMOVE CONCRETE PAVEMENT AND BASE CY 2,330.0000 7,922.00 0.000 0 040 MINOR CONCRETE (PERVIOUS) CY 4,000.0000 4,800.00 0.000 0 041 DESTROY WELL EA 35,000.0000 70,000.00 2.000 70,000 042 WELL DEVELOPMENT LS 57,540.0000 57,540.00 1.000 57,540 043 WELL TESTING (LS) LS 17,300.0000 17,300.00 1.000 17,300 044 DRILL PILOT HOLE LF 76.0000 60,800.00 800.000 60,800 045 REAMING WATER WELL LF 76.0000 53,200.00 700.000 53,200 046 CONDUCTOR CASING LF 76.0000 15,200.00 200.000 15,200 047 BLANK WELL CASING LF 43.0000 25,972.00 604.000 25,972 048 WELL SCREEN LF 44.0000 8,800.00 200.000 8,800 049 WELL INVESTIGATION LF 12.2000 9,760.00 800.000 9,760 PROGRAM CAS145 PAGE 3 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7704 TIME 10:23 AM ESTIMATE NO. 027 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WATER WELL EQUIPMENT LS 60,400.0000 60,400.00 1.000 60,400 051 WELL DISINFECTION LS 4,756.0000 4,756.00 1.000 4,756 052 WATER QUALITY TESTING LS 7,810.0000 7,810.00 1.000 7,810 053 MOBILIZATION, DEMOBILIZATION, LS 98,300.0000 98,300.00 1.000 98,300 AND FINAL CLEANUP 054 WROUGHT IRON FENCE LF 373.0000 22,380.00 54.500 20,328 055 WROUGHT IRON GATE EA 6,570.0000 6,570.00 1.000 6,570 056 INSTALL SIGN OVERLAY SQFT 300.0000 13,500.00 45.000 13,500 057 BUILDING WORK LS 5,222,854.0000 5,222,854.00 1.000 5,222,854 PROGRAM CAS145 PAGE 4 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7704 TIME 10:23 AM ESTIMATE NO. 027 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,400,750.55 ADJUSTMENT OF COMPENSATION 0.00 112,292.34 EXTRA WORK 0.00 292,860.41 SUBTOTAL AMOUNT EARNED 0.00 6,805,903.30 ORIGINAL CONTRACT AMOUNT 6,366,786.00 TOTAL WORK COMPLETED 0.00 6,805,903.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 6,805,903.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/22 220 02/08/22 02/09/22 05/13/24 348 214 133 0 100% 100% MICHAEL R GARRETT RESIDENT ENGINEER