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 02/17/23 EST. NO. 003 TIME 12:40 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 --------------------------------------------------------------------------- 001 0001 3,070.94 E.W. @ F.A.(+) 120822 N 0001.0 0002 2,303.46 120922 N 0002.0 5,374.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,374.40 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 02/17/23 EST. NO. 003 TIME 12:40 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:40 PM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/17/23 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 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,600.0000 414,000.00 20.000 92,000.00 35.000 161,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.222 56,610.00 0.389 99,195 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.222 3,330.00 0.389 5,835 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.222 4,440.00 0.389 7,780 007 JOB SITE MANAGEMENT LS 285,000.0000 285,000.00 0.222 63,270.00 0.389 110,865 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.500 5,000 009 INVASIVE SPECIES CONTROL LS 75,000.0000 75,000.00 0.222 16,650.00 0.389 29,175 010 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.222 12,210.00 0.389 21,395 011 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 3,344.000 294,272.00 4,872.000 428,736 021 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:40 PM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 17,600.00 2.000 35,200 026 12' EXPANDED METAL DOUBLE GATE EA 18,500.0000 37,000.00 0.000 0 027 REMOVE CHAIN LINK FENCE LF 48.0000 119,040.00 530.000 25,440.00 1,160.000 55,680 028 SALVAGE CHAIN LINK GATE EA 2,000.0000 18,000.00 1.000 2,000 029 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 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K8104 TIME 12:40 PM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,822.00 995,611.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,374.40 5,374.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 591,196.40 1,000,985.40 035 MOBILIZATION LS 370,000.0000 370,000.00 0.950 351,500 ORIGINAL CONTRACT AMOUNT 3,762,913.00 TOTAL WORK COMPLETED 591,196.40 1,352,485.40 MATERIALS ON HAND ON SITE -195,541.91 542,211.27 DEDUCTIONS 0.00 0.00 TOTAL 395,654.49 1,894,696.67 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 05/10/23 35 17 0 0 36% 39% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER