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 03/21/19 EST. NO. 007 TIME 03:15 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 0028 697.87 E.W. @ F.A.(+) 013119 N 63.0 0 0029 335.50 020519 N 64.0 0 0030 335.50 020619 N 65.0 0 0031 335.50 022719 N 66.0 0 0032 540.81 020719 N 67.0 0 0033 702.03 020719 N 68.0 0 0034 671.00 021119 N 69.0 0 0035 671.00 021919 N 70.0 0 0036 671.00 022019 N 72.0 0 0037 2,377.97 022019 N 73.0 0 0038 671.00 022119 N 75.0 0 0039 671.00 022219 N 76.0 0 0040 1,128.48 022119 N 77.0 0 0041 1,964.18 022219 N 78.0 0 0042 276.89 030419 N 81.0 0 0043 671.00 022719 N 80.0 0 0044 671.00 022819 N 79.0 0 0045 671.00 030419 N 84.0 0 0046 671.00 030719 N 83.0 0 0047 671.00 030819 N 82.0 0 0048 238.80 031219 N 85.0 0 005 0008 485.75 E.W. @ F.A.(+) 022119 N 74.0 0 006 0002 6,465.50 E.W. @ L.S.(+) 021919 N 71.0 0 22,594.78 TOTAL THIS ESTIMATE 251,785.61 TOTAL PREVIOUS ESTIMATE 274,380.39 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 03/21/19 EST. NO. 007 TIME 03:15 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:15 PM ESTIMATE NO. 007 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 03/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/21/19 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 0.058 10,440.00 0.400 72,000 004 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 0.058 37,299.80 0.400 257,240 006 PORTABLE DELINEATOR EA 12.0000 51,360.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.058 580.00 0.400 4,000 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.058 145.00 0.400 1,000 009 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 0.058 580.00 0.400 4,000 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 014 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 23,700.00 440.000 4,400.00 440.000 4,400 020 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 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:15 PM ESTIMATE NO. 007 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 03/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 6,600.00 31.000 51,150 024 CONCRETE BARRIER (TYPE 60) MOD LF 61.0000 4,514,000.00 15,714.100 958,560.10 47,395.500 2,891,125 025 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 2,930.000 16,115.00 38,200.000 210,100 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 124,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 03/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1104 TIME 03:15 PM ESTIMATE NO. 007 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 03/20/19 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,039,719.90 3,766,335.50 ADJUSTMENT OF COMPENSATION 0.00 145,000.00 EXTRA WORK 22,594.78 129,380.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,062,314.68 4,040,715.89 028 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 6,475,096.00 TOTAL WORK COMPLETED 1,067,314.68 4,140,715.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,067,314.68 4,140,715.89 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 10/16/19 96 35 0 0 61% 40% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/19