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 12/20/22 EST. NO. 001 TIME 12:05 PM R.E. NAME: TRAN, QUANG 04-2K8104 --------------------------------------------------------------------------- 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 12/20/22 EST. NO. 001 TIME 12:05 PM R.E. NAME: TRAN, QUANG 04-2K8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/20/22 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- PACIFIC INFRASTRUCTURE SOLANO COUNTY AT VARIOUS LOCATIONS CONSTRUCTION, LLC 871 COTTING COURT STE A VACAVILLE CA 95688 FED. AID NO. ACST-X095(35)E INSTALL FENCE AND GATES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 414,000.00 8.000 36,800.00 8.000 36,800 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 0.250 8,750 004 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.089 22,695.00 0.089 22,695 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.089 1,335.00 0.089 1,335 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.089 1,780.00 0.089 1,780 007 JOB SITE MANAGEMENT LS 285,000.0000 285,000.00 0.089 25,365.00 0.089 25,365 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 009 INVASIVE SPECIES CONTROL LS 75,000.0000 75,000.00 0.089 6,675.00 0.089 6,675 010 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.089 4,895.00 0.089 4,895 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 0.000 0 012 BONDED FIBER MATRIX (SQFT) SQFT 0.0600 1,560.00 0.000 0 013 HYDROMULCH SQFT 0.0300 4,380.00 0.000 0 014 FIBER ROLLS LF 2.0000 28,000.00 0.000 0 015 HYDROSEED SQFT 0.0600 8,760.00 0.000 0 016 COMPOST (CY) CY 65.0000 29,900.00 0.000 0 017 INCORPORATE MATERIALS SQFT 0.0500 7,300.00 0.000 0 018 EXPANDED METAL FENCE LF 360.0000 630,000.00 0.000 0 019 EXPANDED METAL FENCE (10' HEIGHT) LF 3,100.0000 24,800.00 0.000 0 020 SECURITY METAL FENCE LF 88.0000 660,000.00 912.000 80,256.00 912.000 80,256 021 EXPANDED METAL FENCE (STRUCTURE) LF 740.0000 207,200.00 0.000 0 022 SECURITY METAL FENCE (STRUCTURE) LF 653.0000 59,423.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4' EXPANDED METAL GATE EA 18,900.0000 226,800.00 0.000 0 024 4' SECURITY METAL GATE EA 7,600.0000 15,200.00 0.000 0 025 10' SECURITY METAL DOUBLE GATE EA 17,600.0000 123,200.00 0.000 0 026 12' EXPANDED METAL DOUBLE GATE EA 18,500.0000 37,000.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 48.0000 119,040.00 0.000 0 028 SALVAGE CHAIN LINK GATE EA 2,000.0000 18,000.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 030 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 500.0000 500.00 0.000 0 BRACKET METHOD) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 4,000.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 250.00 0.000 0 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 275.0000 6,600.00 0.000 0 034 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:05 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,051.00 201,051.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,051.00 201,051.00 035 MOBILIZATION LS 370,000.0000 370,000.00 0.750 277,500.00 0.750 277,500 ORIGINAL CONTRACT AMOUNT 3,762,913.00 TOTAL WORK COMPLETED 478,551.00 478,551.00 MATERIALS ON HAND ON SITE 359,251.40 359,251.40 DEDUCTIONS 0.00 0.00 TOTAL 837,802.40 837,802.40 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 11/09/22 90 12/01/22 12/01/22 05/02/23 8 4 0 0 13% 9% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER