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 09/09/21 EST. NO. 004 TIME 12:32 PM R.E. NAME: BORJA, ROBERTO 04-4J0804 --------------------------------------------------------------------------- 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 18,480.00 E.W. @ F.A.(+) 082521 N 1 0 18,480.00 TOTAL THIS ESTIMATE 24,415.99 TOTAL PREVIOUS ESTIMATE 42,895.99 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 09/09/21 EST. NO. 004 TIME 12:32 PM R.E. NAME: BORJA, ROBERTO 04-4J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0804 TIME 12:32 PM ESTIMATE NO. 004 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/09/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-R20.2/R20.6 ---------------------------------- AMERICA PACIFIC CONSTRUCTION IN SAN BRUNO FROM WHITMAN WAY 7161 CITRUS VALLEY AVE; UNDERCROSSING TO 0.1 MILE SOUTH OF EASTVALE CA 92880 SAN BRUNO AVENUE UNDERCROSSING FED. AID NO. STER-27F4(1)E RECONSTRUCT CONCRETE LINED DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 21,000.00 60.000 21,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300 004 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 1.000 78,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 13,200.00 50.000 6,000 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 010 TEMPORARY COVER SQYD 20.0000 2,000.00 100.000 2,000 011 TEMPORARY CHECK DAM LF 12.0000 720.00 60.000 720 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 013 TEMPORARY FIBER ROLL LF 6.0000 540.00 90.000 540 014 TEMPORARY SILT FENCE LF 3.5000 5,950.00 1,700.000 5,950 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500 016 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 018 REMOVE CONCRETE (CY) CY 146.0000 24,820.00 170.000 24,820 019 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 14,320.00 17,900.000 14,320 022 HYDROMULCH SQFT 0.1400 2,506.00 17,900.000 2,506 PROGRAM CAS145 PAGE 2 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0804 TIME 12:32 PM ESTIMATE NO. 004 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 5.0000 17,150.00 3,430.000 17,150 024 HYDROSEED SQFT 0.1800 3,222.00 17,900.000 3,222 025 COMPOST (CY) CY 160.0000 4,480.00 28.000 4,480 026 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 26,000.00 130.000 26,000 (.064" THICK) 027 REMOVE DOWNDRAIN (EA) EA 4,800.0000 9,600.00 2.000 9,600 028 CONCRETE (DITCH LINING) CY 930.0000 158,100.00 180.000 167,400 029 ROCK SLOPE PROTECTION CY 250.0000 27,500.00 110.000 27,500 (1/4 T, CLASS V, METHOD B) (CY) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 3,600.00 300.000 3,600 PROGRAM CAS145 PAGE 3 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J0804 TIME 12:32 PM ESTIMATE NO. 004 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/21 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 446,008.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,480.00 42,895.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,480.00 488,903.99 031 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 478,908.00 TOTAL WORK COMPLETED 18,480.00 523,903.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,480.00 523,903.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/21 60 04/01/21 04/01/21 05/27/21 60 0 0 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/21