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 01/18/19 EST. NO. 005 TIME 09:07 AM R.E. NAME: AQUINO, NOEL 04-4A1104 --------------------------------------------------------------------------- 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 0009 616.48 E.W. @ F.A.(+) 122718 N 35.0 0 0010 287.32 122818 N 36.0 0 0011 2,579.61 010219 N 40.0 0 0012 2,684.11 010319 N 41.0 0 0013 126.61 121918 N 39.0 0 0014 126.61 121818 N 38.0 0 0015 126.61 121718 N 37.0 0 0016 743.07 010419 N 42.0 0 7,290.42 TOTAL THIS ESTIMATE 208,928.52 TOTAL PREVIOUS ESTIMATE 216,218.94 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 01/18/19 EST. NO. 005 TIME 09:07 AM R.E. NAME: AQUINO, NOEL 04-4A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 09:07 AM ESTIMATE NO. 005 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/18/19 LOCATION PROGRESS ESTIMATE 04-SOL-80-30.6/38.4 ----------------- MIDSTATE BARRIER, INC. IN AND NEAR VACAVILLE AND DIXON, PO BOX 30550 FROM WEST OF GIBSON CANYON CREEK STOCKTON CA 95212 BRIDGE TO CURRY ROAD. UPGRADE MEDIAN BARRIER. FED. AID NO. HSIM- 080-2(371)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.034 6,120.00 0.288 51,840 004 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.700 3,570 005 TRAFFIC CONTROL SYSTEM LS 643,100.0000 643,100.00 0.034 21,865.40 0.288 185,212 006 PORTABLE DELINEATOR EA 12.0000 51,360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.034 340.00 0.288 2,880 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.034 85.00 0.288 720 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 7,000.00 35.000 7,000 011 TEMPORARY REINFORCED SILT FENCE LF 25.0000 4,500.00 150.000 3,750 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.034 340.00 0.288 2,880 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 33,684.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 016 PRUNE EXISTING PLANTS LS 150,000.0000 150,000.00 1.000 150,000 017 WOOD MULCH CY 218.0000 9,374.00 0.000 0 018 FIBER ROLLS LF 5.0000 6,900.00 0.000 0 019 DRILL AND BOND DOWEL LF 10.0000 23,700.00 0.000 0 020 PREPARE AND PAINT CONCRETE SQFT 11.0000 2,860.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.1000 1,892.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 9,116.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 09:07 AM ESTIMATE NO. 005 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WILDLIFE PASSAGE WAY (TYPE M) EA 1,650.0000 62,700.00 16.000 26,400.00 20.000 33,000 024 CONCRETE BARRIER (TYPE 60) MOD LF 61.0000 4,514,000.00 8,364.000 510,204.00 25,364.000 1,547,204 025 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.5000 27,500.00 0.000 0 026 REMOVE CONCRETE BARRIER (TYPE K) LF 5.5000 379,500.00 600.000 3,300.00 7,500.000 41,250 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 124,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 09:07 AM ESTIMATE NO. 005 BID OPENING 06/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 568,654.40 2,131,306.80 ADJUSTMENT OF COMPENSATION 0.00 145,000.00 EXTRA WORK 7,290.42 71,218.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,944.82 2,347,525.74 028 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 6,475,096.00 TOTAL WORK COMPLETED 575,944.82 2,442,525.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,944.82 2,442,525.74 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 07/13/18 240 09/06/18 09/06/18 09/26/19 69 22 0 0 36% 29% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19