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 11/19/19 EST. NO. 011 TIME 08:07 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 --------------------------------------------------------------------------- 001 0006 2,760.00 E.W. @ F.A.(+) 092419 N 0062.0 0007 1,380.00 102419 N 0064.0 004 0004 441.32 E.W. @ F.A.(+) 030819 N 0035.0 0010 1,179.62 031919 N 0041.0 0011 1,259.60 032119 N 0042.0 0012 1,729.87 032219 N 0043.0 0014 1,357.09 032919 N 0045.0 0015 2,187.78 040819 N 0046.0 0016 2,911.91 040919 N 0047.0 0022 1,899.05 050919 N 0053.0 0024 3,339.27 052819 N 0055.0 0025 8,253.76 053019 N 0056.0 0027 4,313.82 060319 N 0058.0 33,013.09 TOTAL THIS ESTIMATE 290,136.96 TOTAL PREVIOUS ESTIMATE 323,150.05 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 11/19/19 EST. NO. 011 TIME 08:07 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 08:07 AM ESTIMATE NO. 011 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 11/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/19/19 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 0.900 9,000 003 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 0.900 405,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.900 22,500 006 TEMPORARY RAILING (TYPE K) LF 68.0000 1,033,600.00 13,920.000 946,560 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 28,000.00 133.000 26,600 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,500.0000 13,000.00 3.000 19,500 009 JOB SITE MANAGEMENT LS 124,000.0000 124,000.00 0.900 111,600 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.900 2,700 011 TEMPORARY COVER SQYD 2.0000 1,100.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 19,500.00 25.000 6,250 013 TEMPORARY FIBER ROLL LF 3.0000 4,050.00 1,000.000 3,000 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.900 4,500 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 016 TREATED WOOD WASTE LB 0.0500 1,375.00 26,860.000 1,343 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 18,000.00 3,000.000 18,000 018 CLEARING AND GRUBBING (LS) LS 134,000.0000 134,000.00 0.900 120,600 019 FIBER ROLLS LF 3.0000 6,150.00 2,050.000 6,150 020 COMPOST (CY) CY 240.0000 22,560.00 48.000 11,520 021 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 2,250.00 90.000 2,250 022 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 560.0000 145,600.00 260.000 145,600 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 08:07 AM ESTIMATE NO. 011 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 11/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,000.00 175.000 94,500 024 GUARD RAILING DELINEATOR EA 45.0000 2,835.00 63.000 2,835 025 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 7.000 315 026 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 19,950.00 512.500 17,937 027 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 45.0000 45,000.00 975.000 43,875 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 146.0000 143,080.00 1,024.750 149,613 029 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 22,000.00 4.000 22,000 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,500.0000 27,000.00 6.000 27,000 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 31,500.00 7.000 31,500 032 CRASH CUSHION (SCI-GM100) EA 36,000.0000 72,000.00 2.000 72,000 033 CONCRETE BARRIER (TYPE 60MS) LF 680.0000 44,200.00 60.000 40,800 034 CONCRETE BARRIER (TYPE 60MSC MOD) LF 460.0000 276,000.00 623.960 287,021 035 CONCRETE BARRIER (TYPE 60MS MOD) LF 340.0000 68,000.00 229.880 78,159 036 BARRIER RAILING ANCHOR BLOCK LF 460.0000 4,600.00 10.000 4,600 037 REMOVE GUARDRAIL LF 7.0000 14,140.00 2,012.500 14,087 038 REMOVE CONCRETE BARRIER LF 65.0000 51,350.00 853.840 55,499 039 REMOVE CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 040 12" RUMBLE STRIP STA 85.0000 18,700.00 202.000 17,170 (ASPHALT CONCRETE PAVEMENT) 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 810,000.0000 810,000.00 0.100 81,000.00 0.800 648,000 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J6704 TIME 08:07 AM ESTIMATE NO. 011 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 11/20/19 R.E. NAME: ZHANG, RUI DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,000.00 3,484,586.90 ADJUSTMENT OF COMPENSATION 0.00 101,510.87 EXTRA WORK 33,013.09 221,639.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,013.09 3,807,736.95 042 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,000 ORIGINAL CONTRACT AMOUNT 4,214,855.00 TOTAL WORK COMPLETED 114,013.09 4,227,736.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,013.09 4,227,736.95 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 12/10/19 158 68 30 0 90% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/03/19. ZHANG, RUI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19