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 01/22/20 EST. NO. 003 TIME 12:56 PM R.E. NAME: MENDOZA, ARIEL 10-0X6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/22/20 EST. NO. 003 TIME 12:56 PM R.E. NAME: MENDOZA, ARIEL 10-0X6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NS OF LCS 12/8-15/19 -50,000.00 002 MISS ANNUAL CEM-4401 -10,000.00 003 NONSTATUSLCS 12/8-15 50,000.00 003 40,000.00 -10,000.00 TOTAL DEDUCTIONS 40,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6904 TIME 12:56 PM ESTIMATE NO. 003 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 10-SJ-4 ----------------- 10-SJ-5 VIKING CONSTRUCTION COMPANY, IN SAN JOAQUIN COUNTY IN STOCKTON 10-SJ-99 INC. AT STATE ROUTE 4 FROM INTERSTATE-5 11315 SUNRISE GOLD CIR, STE A TO STATE ROUTE 99 RANCHO CORDOVA CA 95742 FED. AID NO. ACNH-X077(26)E ROADSIDE PAVING, MVP'S AND ACCESS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000 003 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.160 104,000.00 0.298 193,700 004 TYPE III BARRICADE EA 1,100.0000 23,100.00 12.000 13,200.00 12.000 13,200 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 21,000.0000 21,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 125,000.0000 125,000.00 0.160 20,000.00 0.298 37,250 007 TEMPORARY RAILING (TYPE K) LF 320.0000 12,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.160 2,400.00 0.298 4,470 009 PREPARE STORM WATER POLLUTION PREVENTION LS 7,500.0000 7,500.00 0.750 5,625 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 500.00 1.000 500.00 2.000 1,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 3,600.00 1.000 1,200 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 775.0000 37,200.00 2.000 1,550.00 19.000 14,725 014 TEMPORARY FIBER ROLL LF 8.0000 13,600.00 100.000 800.00 225.000 1,800 015 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.250 2,750.00 0.250 2,750 016 TREATED WOOD WASTE LB 0.5000 1,135.00 2,270.000 1,135.00 2,270.000 1,135 017 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.160 24,000.00 0.285 42,750 018 ROADWAY EXCAVATION CY 105.0000 344,400.00 453.400 47,607.00 1,053.400 110,607 019 ROCK BLANKET SQFT 30.0000 402,000.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 7,000.0000 7,000.00 0.160 1,120.00 0.298 2,086 022 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6904 TIME 12:56 PM ESTIMATE NO. 003 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.0000 680.00 0.000 0 (F) LINE) 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 3,485.00 0.000 0 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 21.0000 6,720.00 0.000 0 (F) (SUPPLY LINE) 026 8" CORRUGATED HIGH DENSITY LF 60.0000 1,920.00 0.000 0 POLYETHYLENE PIPE CONDUIT 027 12" WELDED STEEL PIPE CONDUIT LF 350.0000 11,200.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 155.0000 182,900.00 216.800 33,604.00 449.200 69,626 029 MINOR HOT MIX ASPHALT TON 275.0000 209,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 5,500.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 21.0000 31,080.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 12,640.00 0.000 0 033 16" CAST-IN-DRILLED-HOLE CONCRETE LF 475.0000 167,200.00 0.000 0 PILING (SOUND WALL) 034 STRUCTURAL CONCRETE, PILE CAP CY 10,000.0000 100,000.00 0.000 0 035 DRILL AND BOND DOWEL LF 340.0000 3,740.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 036 SOUND WALL (MASONRY BLOCK) SQFT 110.0000 159,500.00 0.000 0 (F) 037 REMOVE SOUND WALL (LS) LS 125,000.0000 125,000.00 0.000 0 038 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 1,062,000.00 335.470 301,923.00 335.470 301,923 039 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 4,400.00 40.000 1,600 040 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 8,750.00 0.000 0 041 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 400.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 175.0000 6,125.00 0.000 0 043 CONCRETE BARRIER (TYPE 25SV) LF 1,500.0000 27,000.00 0.000 0 (F) 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,725.0000 1,725.00 0.000 0 045 REMOVE GUARDRAIL LF 15.0000 2,550.00 170.000 2,550.00 170.000 2,550 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 35,000.0000 35,000.00 0.160 5,600.00 0.298 10,430 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 2" GATE VALVE EA 750.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6904 TIME 12:56 PM ESTIMATE NO. 003 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: MENDOZA, ARIEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 562,739.00 857,927.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 562,739.00 857,927.00 049 MOBILIZATION LS 450,000.0000 450,000.00 0.450 202,500.00 0.950 427,500 ORIGINAL CONTRACT AMOUNT 4,502,600.00 TOTAL WORK COMPLETED 765,239.00 1,285,427.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 -10,000.00 TOTAL 805,239.00 1,275,427.00 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 09/17/19 80 00/00/00 00/00/00 04/01/20 31 33 0 0 29% 39% PROGRESS IS SATISFACTORY MENDOZA, ARIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20