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 06/18/20 EST. NO. 008 TIME 12:01 PM 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 --------------------------------------------------------------------------- *** 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 06/18/20 EST. NO. 008 TIME 12:01 PM 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 SWPPP HARD COPIES -10,000.00 006 SWPPP HARD COPIESRET 30,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 049 -1,581.50 002 OVERBID ITEM NO. 049 -790.75 003 OVERBID ITEM NO. 049 -632.60 005 OVERBID ITEM NO. 049 -158.15 006 0.00 -3,163.00 TOTAL DEDUCTIONS 0.00 -3,163.00 PROGRAM CAS145 PAGE 1 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 12:01 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/20 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 0.140 4,900.00 0.820 28,700 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.140 15,400.00 1.000 110,000 004 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 0.140 3,500.00 1.000 25,000 006 TEMPORARY RAILING (TYPE K) LF 65.0000 88,400.00 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 0.140 4,900.00 1.000 35,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.060 120.00 0.900 1,800 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 2.000 900.00 5.000 2,250 012 TEMPORARY FIBER ROLL LF 1.4000 10,220.00 792.000 1,108.80 792.000 1,108 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000 014 TREATED WOOD WASTE LB 1.0000 1,810.00 1,161.000 1,161 015 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 016 ROADWAY EXCAVATION CY 148.0000 189,440.00 246.290 36,450.92 1,140.740 168,829 017 IMPORTED BORROW (CY) CY 73.0000 185,420.00 -336.200 -24,542.60 2,154.880 157,306 018 WOOD MULCH CY 70.0000 38,500.00 140.000 9,800 019 8" CORRUGATED HIGH DENSITY LF 125.0000 12,250.00 98.000 12,250 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 77.800 11,281.00 888.510 128,833 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 12:01 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,000.00 448.000 116,480.00 448.000 116,480 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 2,250.00 90.000 2,250.00 90.000 2,250 025 TACK COAT TON 5,000.0000 4,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE SWALE LF 45.0000 2,295.00 53.400 2,403 027 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 4,050.00 87.700 3,946 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 800.0000 5,600.00 0.000 0 029 42" REINFORCED CONCRETE PIPE LF 345.0000 207,000.00 463.000 159,735 030 42" CONCRETE FLARED END SECTION EA 5,000.0000 30,000.00 4.000 20,000 031 REMOVE SLOPE PAVING (SQYD) SQYD 125.0000 13,750.00 108.100 13,512 032 SLOPE PAVING (CONCRETE) CY 1,400.0000 63,000.00 45.000 63,000.00 45.000 63,000 033 MINOR CONCRETE (TEXTURED PAVING) CY 940.0000 357,200.00 368.300 346,202 034 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 3,250.00 105.000 2,625.00 105.000 2,625 037 REMOVE ROADSIDE SIGN EA 400.0000 5,600.00 9.000 3,600 038 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 73.000 1,022 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 65.000 910.00 130.000 1,820 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,760.00 80.000 1,760 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.0000 4,080.00 97.000 1,164.00 315.000 3,780 043 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 2.000 600.00 7.000 2,100 044 ROADSIDE SIGN - TWO POST EA 300.0000 1,800.00 2.000 600.00 6.000 1,800 045 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 5,461.160 300,363 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 12:01 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 168,000 PROGRAM CAS145 PAGE 4 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 12:01 PM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,612.12 2,030,139.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 51,323.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,612.12 2,081,462.59 049 MOBILIZATION LS 277,000.0000 277,000.00 1.000 277,000 ORIGINAL CONTRACT AMOUNT 2,738,370.00 TOTAL WORK COMPLETED 242,612.12 2,358,462.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,163.00 TOTAL 242,612.12 2,355,299.59 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 06/22/20 114 55 0 0 85% 95% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20