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 09/15/23 EST. NO. 005 TIME 11:47 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 --------------------------------------------------------------------------- 001 0002 7,680.27 E.W. @ F.A.(+) 081623 N 0034.0 7,680.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,680.27 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 09/15/23 EST. NO. 005 TIME 11:47 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:47 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/15/23 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 14.000 64,400.00 98.000 450,800 003 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 0.050 22,750.00 0.950 432,250 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 11,200.00 14.000 1,120.00 82.000 6,560 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 009 JOB SITE MANAGEMENT LS 345,000.0000 345,000.00 0.100 34,500.00 1.000 345,000 010 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 4,200.000 504.00 21,000.000 2,520 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,000.00 16.000 8,000 016 TEMPORARY FIBER ROLL LF 1.5000 30,000.00 15,000.000 22,500 017 STREET SWEEPING LS 500.0000 500.00 0.100 50.00 1.000 500 018 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.100 50.00 1.000 500 019 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 0.100 26,500.00 1.000 265,000 021 ROADWAY EXCAVATION CY 75.0000 99,000.00 1,320.000 99,000 022 ROADWAY EXCAVATION (TYPE Z-2) CY 280.0000 114,800.00 102.500 28,700.00 410.000 114,800 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:47 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,850.00 105.000 8,925 (AERIALLY DEPOSITED LEAD) 024 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 11,568.00 -202.000 -606.00 3,654.000 10,962 CLASS A1 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 5.000 2,500 026 HYDROMULCH SQFT 0.1400 17,122.00 23,620.000 3,306.80 121,460.000 17,004 027 FIBER ROLLS LF 1.8000 39,060.00 -180.000 -324.00 21,520.000 38,736 028 HYDROSEED SQFT 0.1400 14,658.00 20,100.000 2,814.00 103,860.000 14,540 029 COMPOST (CY) CY 62.0000 10,540.00 32.700 2,027.40 168.700 10,459 030 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 94,180.00 56.000 4,760.00 1,052.000 89,420 031 PRIME COAT TON 2,000.0000 12,000.00 5.710 11,420.00 5.710 11,420 032 HOT MIX ASPHALT (TYPE A) TON 225.0000 213,750.00 918.970 206,768.25 918.970 206,768 033 PLACE HOT MIX ASPHALT SQYD 22.0000 69,960.00 3,013.000 66,286.00 3,013.000 66,286 (MISCELLANEOUS AREA) 034 TACK COAT TON 5,000.0000 500.00 0.095 475.00 0.095 475 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 360,000.00 3,059.250 122,370.00 10,330.750 413,230 036 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8004 TIME 11:47 AM ESTIMATE NO. 005 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 09/20/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600,371.45 2,702,696.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,680.27 7,680.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 608,051.72 2,710,376.72 038 MOBILIZATION LS 313,000.0000 313,000.00 1.000 313,000 ORIGINAL CONTRACT AMOUNT 3,164,708.00 TOTAL WORK COMPLETED 608,051.72 3,023,376.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,051.72 3,023,376.72 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 98 4 0 0 94% 82% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER