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 03/20/24 EST. NO. 004 TIME 10:38 AM R.E. NAME: CHRISTOPHER HANSON 10-1C3804 --------------------------------------------------------------------------- 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 03/20/24 EST. NO. 004 TIME 10:38 AM R.E. NAME: CHRISTOPHER HANSON 10-1C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 MISS CEM-2410S -20,000.00 003 REC'D CEM-4401 10,000.00 004 REC'D CEM-2410 20,000.00 004 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 03/20/24 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-205-L0.0/R13.2 ----------------------- MIDSTATE BARRIER, INC. SAN JOAQUIN COUNTY IN TRACY AND LATHROP AT 3291 S. HIGHWAY 99 VARIOUS LOCATIONS FROM 1.4 MILES WEST OF STOCKTON CA 95215 MOUNTAIN HOUSE PARKWAY OVERCROSSING TO 0.1 MILE EAST OF PARADISE CUT BRIDGE FED. AID NO. HSIM-205 (6 )357 UPGRADE EXISTING MBGR TO THE MIDWEST GUARD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 8,300.0000 8,300.00 0.350 2,905 003 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 101,500.00 19.000 13,775 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 75,900.0000 75,900.00 0.500 37,950 007 TRAFFIC CONTROL SYSTEM LS 525,000.0000 525,000.00 0.140 73,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 86,000.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 20,300.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 10,750.00 0.000 0 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 577,500.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.140 4,620 013 TEMPORARY CRASH CUSHION MODULE EA 400.0000 208,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 35,000.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,200.0000 94,600.00 0.000 0 SYSTEM 016 JOB SITE MANAGEMENT LS 7,400.0000 7,400.00 0.140 1,036 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 018 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,850.00 6.000 1,050 019 TEMPORARY FIBER ROLL LF 7.0000 145,600.00 0.000 0 020 STREET SWEEPING LS 8,900.0000 8,900.00 0.140 1,246 021 TEMPORARY CONCRETE WASHOUT LS 6,900.0000 6,900.00 0.000 0 022 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.3000 54,300.00 39,140.000 11,742 024 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 0.500 5,000 ANALYSIS 025 CLEARING AND GRUBBING (LS) LS 156,000.0000 156,000.00 0.140 21,840 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 1,725.00 0.000 0 027 HYDROMULCH SQFT 0.1800 19,620.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 800.0000 120,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 9,600.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 58,620.00 0.000 0 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 130.0000 24,700.00 0.000 0 AREA) 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 32.0000 13,440.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 80,500.00 0.000 0 034 REMOVE OVERSIDE DRAIN EA 2,500.0000 12,500.00 0.000 0 035 GUARD RAILING DELINEATOR EA 23.0000 16,790.00 323.000 7,429 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 2,850.00 5,550.000 210,900 037 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 644,000.00 2,112.500 84,500 038 VEGETATION CONTROL MAT (RUBBER) SQYD 92.0000 368,920.00 2,035.000 187,220 039 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 139,200.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 25,200.00 11.000 19,800 041 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 115,500.00 9.000 31,500 042 ALTERNATIVE CRASH CUSHION TL-3 EA 52,500.0000 52,500.00 0.000 0 043 CONCRETE BARRIER TRANSITION LF 1,280.0000 189,440.00 0.000 0 (F) 044 REMOVE GUARDRAIL LF 8.0000 110,400.00 7,537.500 60,300 045 REMOVE CRASH CUSHION (SAND FILLED) EA 225.0000 3,375.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 55,800.0000 55,800.00 0.400 22,320 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 10:38 AM ESTIMATE NO. 004 BID OPENING 07/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 802,033.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 802,033.00 047 MOBILIZATION LS 240,000.0000 240,000.00 0.950 228,000 ORIGINAL CONTRACT AMOUNT 4,488,880.00 TOTAL WORK COMPLETED 0.00 1,030,033.00 MATERIALS ON HAND ON SITE 14,740.20 403,903.91 DEDUCTIONS 30,000.00 0.00 TOTAL 44,740.20 1,433,936.91 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 09/13/23 140 11/13/23 11/13/23 05/29/24 19 0 0 0 22% 14% PROGRESS IS SATISFACTORY CHRISTOPHER HANSON RESIDENT ENGINEER