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 02/22/19 EST. NO. 006 TIME 01:27 PM 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 0017 335.50 E.W. @ F.A.(+) 010419 N 44.0 0 0018 335.50 010319 N 43.0 0 0019 335.50 010919 N 46.0 0 0020 335.50 012219 N 47.0 0 0021 335.50 012319 N 48.0 0 0022 335.50 012419 N 49.0 0 0023 335.50 012519 N 50.0 0 0024 335.50 012819 N 58.0 0 0025 335.50 012919 N 59.0 0 0026 335.50 013119 N 60.0 0 0027 2,640.00 010319 N 61.0 0 002 0004 1,000.00 E.W. @ F.A.(+) 021319 N 62.1 0 005 0006 3,692.00 E.W. @ F.A.(+) 122818 N 45.0 0 0007 1,262.95 013119 N 57.0 0 006 0001 6,465.50 E.W. @ L.S.(+) 012819 N 53.0 0 007 0001 7,873.37 E.W. @ F.A.(+) 012819 N 56.0 0 0002 6,383.12 012519 N 51.0 0 0003 798.14 012519 N 52.0 0 0004 391.73 012919 N 54.0 0 0005 1,704.86 012919 N 55.0 0 35,566.67 TOTAL THIS ESTIMATE 216,218.94 TOTAL PREVIOUS ESTIMATE 251,785.61 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 02/22/19 EST. NO. 006 TIME 01:27 PM 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 01:27 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/22/19 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 0.054 9,720.00 0.342 61,560 004 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 0.054 34,727.40 0.342 219,940 006 PORTABLE DELINEATOR EA 12.0000 51,360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.054 540.00 0.342 3,420 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.054 135.00 0.342 855 009 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 0.054 540.00 0.342 3,420 013 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 01:27 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 11,550.00 27.000 44,550 024 CONCRETE BARRIER (TYPE 60) MOD LF 61.0000 4,514,000.00 6,317.400 385,361.40 31,681.400 1,932,565 025 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 27,770.000 152,735.00 35,270.000 193,985 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 124,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 01:27 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,308.80 2,726,615.60 ADJUSTMENT OF COMPENSATION 0.00 145,000.00 EXTRA WORK 35,566.67 106,785.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 630,875.47 2,978,401.21 028 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 6,475,096.00 TOTAL WORK COMPLETED 630,875.47 3,073,401.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 630,875.47 3,073,401.21 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 10/07/19 82 30 0 0 45% 34% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19