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 02/17/22 EST. NO. 012 TIME 12:18 PM R.E. NAME: TRINH, JASON 04-2J8304 --------------------------------------------------------------------------- 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 0005 8,184.65 E.W. @ F.A.(+) 020122 N 0027.0 0006 3,294.50 012422 N 0029.0 0007 3,294.50 012522 N 0030.0 004 0001 18,700.00 E.W. @ L.S.(+) 121421 N 008 0 33,473.65 TOTAL THIS ESTIMATE 105,378.28 TOTAL PREVIOUS ESTIMATE 138,851.93 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 02/17/22 EST. NO. 012 TIME 12:18 PM R.E. NAME: TRINH, JASON 04-2J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 04-ALA-80-1.9/4.0 ----------------- 04-ALA-580-45.0/47.0 PACIFIC INFRASTRUCTURE IN ALAMEDA COUNTY AT VARIOUS 04-ALA-880-32.9/34.0 CONSTRUCTION LLC LOCATIONS 871 COTTING COURT STE A; VACAVILLE CA 95688 FED. AID NO. N O N E INSTALL TRANSPORTATION MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 360,000.00 3.000 12,000.00 89.000 356,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 0.900 292,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 12.0000 4,440.00 171.000 2,052 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 30,000.00 14.000 2,800.00 150.000 30,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 008 TEMPORARY RAILING (TYPE K) LF 65.0000 253,500.00 4,260.000 276,900 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 49,500.00 11.000 49,500 010 TEMPORARY RADAR SPEED FEEDBACK EA 500.0000 7,500.00 2.000 1,000.00 15.000 7,500 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 165,000.0000 165,000.00 0.100 16,500.00 0.900 148,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 15.000 3,750 014 TEMPORARY FIBER ROLL LF 3.0000 600.00 0.000 0 015 TEMPORARY SILT FENCE LF 3.0000 600.00 0.000 0 016 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 0.900 450 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.100 50.00 0.900 450 018 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,400.0000 28,900.00 8.500 28,900 019 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 4,600.0000 69,000.00 15.000 69,000 020 SECURITY METAL FENCE LF 125.0000 6,500.00 52.000 6,500 021 10' SECURITY METAL DOUBLE GATE EA 5,000.0000 10,000.00 1.000 5,000 022 REMOVE FENCE LF 35.0000 1,820.00 52.000 1,820 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 024 CONCRETE BARRIER LF 1,400.0000 28,000.00 10.000 14,000.00 20.000 28,000 025 REMOVE CONCRETE BARRIER LF 500.0000 10,000.00 20.000 10,000 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING TRAFFIC MONITORING LS 69,000.0000 69,000.00 0.000 0 STATIONS (LOCATION 1) 028 MODIFYING TRAFFIC MONITORING LS 7,500.0000 7,500.00 0.640 4,800 STATIONS (LOCATION 2) 029 MODIFYING TRAFFIC MONITORING LS 39,000.0000 39,000.00 0.700 27,300 STATIONS (LOCATION 3) 030 MODIFYING TRAFFIC MONITORING LS 13,000.0000 13,000.00 0.840 10,920 STATIONS (LOCATION 4) 031 MODIFYING TRAFFIC MONITORING LS 42,000.0000 42,000.00 0.230 9,660.00 0.900 37,800 STATIONS (LOCATION 5) 032 MODIFYING TRAFFIC MONITORING LS 30,000.0000 30,000.00 0.560 16,800.00 0.900 27,000 STATIONS (LOCATION 6) 033 MODIFYING TRAFFIC MONITORING LS 5,000.0000 5,000.00 0.190 950.00 0.900 4,500 STATIONS (LOCATION 9) 034 MODIFYING TRAFFIC MONITORING LS 16,000.0000 16,000.00 0.900 14,400 STATIONS (LOCATION 10) 035 MODIFYING TRAFFIC MONITORING LS 21,000.0000 21,000.00 0.100 2,100.00 0.900 18,900 STATIONS (LOCATION 11) 036 MODIFYING TRAFFIC MONITORING LS 11,000.0000 11,000.00 0.000 0 STATIONS (LOCATION 12) 037 MODIFYING TRAFFIC MONITORING LS 159,000.0000 159,000.00 0.090 14,310.00 0.790 125,610 STATIONS (LOCATION 14) 038 MODIFYING TRAFFIC MONITORING LS 25,000.0000 25,000.00 0.740 18,500 STATIONS (LOCATION 15) 039 MODIFYING TRAFFIC MONITORING LS 90,000.0000 90,000.00 0.740 66,600 STATIONS (LOCATION 16) 040 MODIFYING TRAFFIC MONITORING LS 12,000.0000 12,000.00 0.000 0 STATIONS (LOCATION 17) 041 MODIFYING TRAFFIC MONITORING LS 98,500.0000 98,500.00 0.650 64,025 STATIONS (LOCATION 18) PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8304 TIME 12:18 PM ESTIMATE NO. 012 BID OPENING 12/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TRINH, JASON DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,220.00 1,780,927.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,473.65 138,851.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,693.65 1,919,778.93 042 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,266,610.00 TOTAL WORK COMPLETED 159,693.65 2,139,778.93 MATERIALS ON HAND ON SITE 88,336.89 DEDUCTIONS 0.00 0.00 TOTAL 159,693.65 2,228,115.82 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 02/02/21 90 03/04/21 03/04/21 02/23/22 89 155 0 0 89% 99% PROGRESS IS SATISFACTORY TRINH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22