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 01/20/21 EST. NO. 012 TIME 04:23 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 --------------------------------------------------------------------------- 014 0001 28,878.07 A.C. @ L.S.(+) 122020 N 123450 28,878.07 TOTAL THIS ESTIMATE 119,797.56 TOTAL PREVIOUS ESTIMATE 148,675.63 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 01/20/21 EST. NO. 012 TIME 04:23 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 MISSING 2402F -10,000.00 009 SWPPP HARD COPIES -10,000.00 009 POLE INSPECTION -1,000.00 010 SWPPP HARD COPY RTRN 10,000.00 010 RECD CEM 2402F 10,000.00 011 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 9 10,000.00 010 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 OVERBID ITEM NO. 049 3,163.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 04:23 PM ESTIMATE NO. 012 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 06/26/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/21 LOCATION FINAL 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 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 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 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 1.000 35,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 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 5.000 2,250 012 TEMPORARY FIBER ROLL LF 1.4000 10,220.00 792.000 1,108 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 TREATED WOOD WASTE LB 1.0000 1,810.00 1,660.000 1,660 015 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 016 ROADWAY EXCAVATION CY 148.0000 189,440.00 1,177.400 174,255 017 IMPORTED BORROW (CY) CY 73.0000 185,420.00 2,162.710 157,877 018 WOOD MULCH CY 70.0000 38,500.00 560.000 39,200 019 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 142,100.00 910.070 131,960 PROGRAM CAS145 PAGE 2 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 04:23 PM ESTIMATE NO. 012 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 06/26/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,000.00 448.000 116,480 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 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 207,000.00 372.000 128,340 030 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 63,000 033 MINOR CONCRETE (TEXTURED PAVING) CY 940.0000 357,200.00 383.390 360,386 034 REMOVE CONCRETE (CURB AND GUTTER) LF 34.0000 1,020.00 30.000 1,020 035 REMOVE DELINEATOR EA 25.0000 125.00 5.000 125 036 DELINEATOR (CLASS 1) EA 25.0000 3,250.00 130.000 3,250 037 REMOVE ROADSIDE SIGN EA 400.0000 5,600.00 14.000 5,600 038 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 121.000 1,694 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 130.000 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 4,080.00 331.000 3,972 043 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 044 ROADSIDE SIGN - TWO POST EA 300.0000 1,800.00 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 04:23 PM ESTIMATE NO. 012 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 06/26/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 240,000 PROGRAM CAS145 PAGE 4 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7104 TIME 04:23 PM ESTIMATE NO. 012 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 06/26/20 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,135,385.38 ADJUSTMENT OF COMPENSATION 28,878.07 20,239.46 EXTRA WORK 0.00 128,436.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,878.07 2,284,061.01 049 MOBILIZATION LS 277,000.0000 277,000.00 1.000 277,000 ORIGINAL CONTRACT AMOUNT 2,738,370.00 TOTAL WORK COMPLETED 28,878.07 2,561,061.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 28,878.07 2,560,061.01 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 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 08/12/19 120 10/07/19 10/07/19 06/26/20 124 55 5 0 100% 100% CHRIS HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21