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 04/18/19 EST. NO. 004 TIME 09:06 AM R.E. NAME: ZHANG, RUI 04-2J6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 263.39 E.W. @ F.A.(+) 022819 N 0005.0 006 0001 1,352.21 E.W. @ F.A.(+) 030119 N 0006.0 1,615.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,615.60 TOTAL TO DATE 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 04/18/19 EST. NO. 004 TIME 09:06 AM R.E. NAME: ZHANG, RUI 04-2J6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 04/18/19 LOCATION PROGRESS ESTIMATE 04-ALA-238-R14.5/16.7 ----------------- PACIFIC INFRASTRUCTURE IN SAN LORENZO, FROM 0.42 MILE WEST CONSTRUCTION LLC OF HESPERIAN BOULEVARD 871 COTTING COURT STE A UNDERCROSSING TO 0.52 MILE EAST OF VACAVILLE CA 95688 MISSION BOULEVARD UNDERCROSSING FED. AID NO. SIMG-238 -1(6)E INSTALL AND UPGRADE SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.150 67,500.00 0.450 202,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.450 11,250 006 TEMPORARY RAILING (TYPE K) LF 68.0000 1,033,600.00 4,480.000 304,640.00 9,660.000 656,880 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 28,000.00 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 1.000 6,500.00 3.000 19,500 009 JOB SITE MANAGEMENT LS 124,000.0000 124,000.00 0.150 18,600.00 0.450 55,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.150 450.00 0.650 1,950 011 TEMPORARY COVER SQYD 2.0000 1,100.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 19,500.00 10.000 2,500.00 16.000 4,000 013 TEMPORARY FIBER ROLL LF 3.0000 4,050.00 0.000 0 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.450 2,250 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 016 TREATED WOOD WASTE LB 0.0500 1,375.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 18,000.00 1,800.000 10,800 018 CLEARING AND GRUBBING (LS) LS 134,000.0000 134,000.00 0.050 6,700 019 FIBER ROLLS LF 3.0000 6,150.00 0.000 0 020 COMPOST (CY) CY 240.0000 22,560.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 2,250.00 0.000 0 022 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 560.0000 145,600.00 100.000 56,000.00 260.000 145,600 PROGRAM CAS145 PAGE 2 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 540.0000 81,000.00 0.000 0 024 GUARD RAILING DELINEATOR EA 45.0000 2,835.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 19,950.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 45.0000 45,000.00 0.000 0 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 146.0000 143,080.00 0.000 0 029 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,500.0000 27,000.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 31,500.00 0.000 0 032 CRASH CUSHION (SCI-GM100) EA 36,000.0000 72,000.00 0.000 0 033 CONCRETE BARRIER (TYPE 60MS) LF 680.0000 44,200.00 0.000 0 034 CONCRETE BARRIER (TYPE 60MSC MOD) LF 460.0000 276,000.00 32.840 15,106.40 426.920 196,383 035 CONCRETE BARRIER (TYPE 60MS MOD) LF 340.0000 68,000.00 98.520 33,496.80 229.880 78,159 036 BARRIER RAILING ANCHOR BLOCK LF 460.0000 4,600.00 0.000 0 037 REMOVE GUARDRAIL LF 7.0000 14,140.00 0.000 0 038 REMOVE CONCRETE BARRIER LF 65.0000 51,350.00 328.400 21,346.00 853.840 55,499 039 REMOVE CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 040 12" RUMBLE STRIP STA 85.0000 18,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 810,000.0000 810,000.00 0.070 56,700.00 0.158 127,980 PROGRAM CAS145 PAGE 3 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 09:06 AM ESTIMATE NO. 004 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 589,139.20 1,588,552.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,615.60 1,615.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 590,754.80 1,590,167.60 042 MOBILIZATION LS 420,000.0000 420,000.00 0.950 399,000 ORIGINAL CONTRACT AMOUNT 4,214,855.00 TOTAL WORK COMPLETED 590,754.80 1,989,167.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,754.80 1,989,167.60 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 12/10/18 140 12/26/18 12/26/18 08/07/19 64 14 0 0 46% 46% PROGRESS IS SATISFACTORY ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/19