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 06/15/23 EST. NO. 002 TIME 11:24 AM R.E. NAME: PATEL, NIM 04-2K8004 --------------------------------------------------------------------------- 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 06/15/23 EST. NO. 002 TIME 11:24 AM R.E. NAME: PATEL, NIM 04-2K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/15/23 LOCATION PROGRESS ESTIMATE 04-SCL-152-11.1/35.2 ----------------- PACIFIC INFRASTRUCTURE IN SANTA CLARA COUNTY ON RT. 82 CONSTRUCTION LLC FROM CHURCHILL AVE. TO 0.05 MILE 871 COTTING COURT STE A; SOUTH OF QUARRY RD. AND ON RT. 152 VACAVILLE CA 95688 AT VARIOUS LOCATIONS. FED. AID NO. ACST-P152(99)E REDUCE THE FREQUENCY AND DURATION ------------------------------------------------------------------------------------------------------------------------------------ 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 4,600.0000 552,000.00 19.000 87,400.00 43.000 197,800 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.700 24,500 006 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.200 91,000.00 0.250 113,750 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 11,200.00 23.000 1,840.00 27.000 2,160 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.250 6,250 009 JOB SITE MANAGEMENT LS 345,000.0000 345,000.00 0.200 69,000.00 0.250 86,250 010 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 0.1200 2,520.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,000.00 13.000 6,500.00 13.000 6,500 016 TEMPORARY FIBER ROLL LF 1.5000 30,000.00 0.000 0 017 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.250 125 018 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.200 100.00 0.250 125 019 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 7,000.00 1,260.000 5,040 020 CLEARING AND GRUBBING (LS) LS 265,000.0000 265,000.00 0.200 53,000.00 0.250 66,250 021 ROADWAY EXCAVATION CY 75.0000 99,000.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 114,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE COM) CY 85.0000 17,850.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 11,568.00 0.000 0 CLASS A1 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 0.000 0 026 HYDROMULCH SQFT 0.1400 17,122.00 0.000 0 027 FIBER ROLLS LF 1.8000 39,060.00 0.000 0 028 HYDROSEED SQFT 0.1400 14,658.00 0.000 0 029 COMPOST (CY) CY 62.0000 10,540.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 94,180.00 0.000 0 031 PRIME COAT TON 2,000.0000 12,000.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 225.0000 213,750.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 22.0000 69,960.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 5,000.0000 500.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 360,000.00 4,212.000 168,480.00 4,212.000 168,480 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,000.0000 4,000.00 0.000 0 DAY PROGRAM CAS145 PAGE 3 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 482,420.00 687,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 482,420.00 687,230.00 038 MOBILIZATION LS 313,000.0000 313,000.00 0.450 140,850.00 0.950 297,350 ORIGINAL CONTRACT AMOUNT 3,164,708.00 TOTAL WORK COMPLETED 623,270.00 984,580.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 623,270.00 984,580.00 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 09/01/22 120 10/28/22 04/17/23 10/10/23 43 3 0 0 31% 36% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER