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 03/25/20 EST. NO. 005 TIME 08:30 AM R.E. NAME: CHRIS HANSON 10-0X7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 50,724.30 E.W. @ U.P (+) 122019 N 1 0 50,724.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,724.30 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 03/25/20 EST. NO. 005 TIME 08:30 AM R.E. NAME: CHRIS HANSON 10-0X7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LIQ DMGS -9,600.00 004 SWPPP HARD COPIES -10,000.00 004 RET ANT LIQ DAMAGES 9,600.00 005 SWPPP HARD COPIES -10,000.00 005 -400.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 049 -1,581.50 002 OVERBID ITEM NO. 049 -790.75 003 OVERBID ITEM NO. 049 -632.60 005 -632.60 -3,004.85 TOTAL DEDUCTIONS -1,032.60 -23,004.85 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 10-SJ-99-5.4/6.2 ----------------- 10-SJ-120-R2.6/T7.2 PACIFIC INFRASTRUCTURE IN SAN JOAQUIN COUNTY IN & NEAR THE CONSTRUCTION LLC CITY OF MANTECA ON RTE 120 FROM 0.3 871 COTTING CT, SUITE A MI E OF MCKINLEY AVE TO RTE 120/99 VACAVILLE CA 95688 SEP & ON RTE 99 FROM 0.4 MI S TO 0.4 MI N OF RTE 120/99 SEP FED. AID NO. ACNH-X077(27)E ROADSIDE AND GORE PAVING, MVP'S, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.040 1,400.00 0.570 19,950 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.120 13,200.00 0.510 56,100 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 32.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.120 3,000.00 0.510 12,750 006 TEMPORARY RAILING (TYPE K) LF 65.0000 88,400.00 600.000 39,000.00 1,200.000 78,000 007 TEMPORARY CRASH CUSHION MODULE EA 300.0000 21,000.00 56.000 16,800 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.120 4,200.00 0.510 17,850 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.040 80.00 0.700 1,400 PLAN 010 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,960.00 3,960.000 3,960 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,350.00 3.000 1,350 012 TEMPORARY FIBER ROLL LF 1.4000 10,220.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.120 120.00 0.510 510 014 TREATED WOOD WASTE LB 1.0000 1,810.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.300 7,500.00 0.500 12,500 016 ROADWAY EXCAVATION CY 148.0000 189,440.00 261.630 38,721.24 261.630 38,721 017 IMPORTED BORROW (CY) CY 73.0000 185,420.00 2,058.780 150,290.94 2,058.780 150,290 018 WOOD MULCH CY 70.0000 38,500.00 140.000 9,800.00 140.000 9,800 019 8" CORRUGATED HIGH DENSITY LF 125.0000 12,250.00 0.000 0 POLYETHYLENE PIPE CONDUIT 020 DRY SEED (SQFT) SQFT 1.0000 3,950.00 0.000 0 021 HYDROMULCH SQFT 1.0000 3,950.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 142,100.00 144.110 20,895.95 144.110 20,895 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 260.0000 130,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 2,250.00 0.000 0 025 TACK COAT TON 5,000.0000 4,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE SWALE LF 45.0000 2,295.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 4,050.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 800.0000 5,600.00 0.000 0 029 42" REINFORCED CONCRETE PIPE LF 345.0000 207,000.00 261.000 90,045.00 372.000 128,340 030 42" CONCRETE FLARED END SECTION EA 5,000.0000 30,000.00 2.000 10,000.00 4.000 20,000 031 REMOVE SLOPE PAVING (SQYD) SQYD 125.0000 13,750.00 0.000 0 032 SLOPE PAVING (CONCRETE) CY 1,400.0000 63,000.00 0.000 0 033 MINOR CONCRETE (TEXTURED PAVING) CY 940.0000 357,200.00 0.000 0 034 REMOVE CONCRETE (CURB AND GUTTER) LF 34.0000 1,020.00 0.000 0 035 REMOVE DELINEATOR EA 25.0000 125.00 0.000 0 036 DELINEATOR (CLASS 1) EA 25.0000 3,250.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 400.0000 5,600.00 0.000 0 038 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,760.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 4,080.00 0.000 0 043 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 300.0000 1,800.00 0.000 0 045 INSTALL ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 (LAMINATED WOOD BOX POST) 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 432,300.00 1,067.770 58,727.35 5,292.660 291,096 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.390 975 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,000.0000 240,000.00 0.170 40,800.00 0.420 100,800 PROGRAM CAS145 PAGE 4 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 08:30 AM ESTIMATE NO. 005 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 487,780.48 988,529.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,724.30 50,724.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 538,504.78 1,039,253.73 049 MOBILIZATION LS 277,000.0000 277,000.00 0.200 55,400.00 0.950 263,150 ORIGINAL CONTRACT AMOUNT 2,738,370.00 TOTAL WORK COMPLETED 593,904.78 1,302,403.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,032.60 -23,004.85 TOTAL 592,872.18 1,279,398.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 273,837.00 277,000.00 3,163.00 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 08/12/19 120 10/07/19 10/07/19 06/15/20 50 61 0 0 46% 42% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20