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 07/20/23 EST. NO. 003 TIME 03:05 PM 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 07/20/23 EST. NO. 003 TIME 03:05 PM 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 03:05 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/23 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 20.000 92,000.00 63.000 289,800 003 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 0.350 159,250.00 0.600 273,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 11,200.00 20.000 1,600.00 47.000 3,760 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.350 8,750.00 0.600 15,000 009 JOB SITE MANAGEMENT LS 345,000.0000 345,000.00 0.350 120,750.00 0.600 207,000 010 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 3.000 1,500.00 16.000 8,000 016 TEMPORARY FIBER ROLL LF 1.5000 30,000.00 10,000.000 15,000.00 10,000.000 15,000 017 STREET SWEEPING LS 500.0000 500.00 0.350 175.00 0.600 300 018 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.350 175.00 0.600 300 019 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 0.350 92,750.00 0.600 159,000 021 ROADWAY EXCAVATION CY 75.0000 99,000.00 404.000 30,300.00 404.000 30,300 022 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 114,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 03:05 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,568.00 808.000 2,424.00 808.000 2,424 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 19,095.000 34,371.00 19,095.000 34,371 028 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 94,180.00 224.000 19,040.00 224.000 19,040 031 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 2,989.000 119,560.00 7,201.000 288,040 036 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 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 03:05 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 697,645.00 1,384,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 697,645.00 1,384,875.00 038 MOBILIZATION LS 313,000.0000 313,000.00 0.950 297,350 ORIGINAL CONTRACT AMOUNT 3,164,708.00 TOTAL WORK COMPLETED 697,645.00 1,682,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,645.00 1,682,225.00 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 63 4 0 0 53% 53% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER