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 04/22/24 EST. NO. 005 TIME 03:33 PM 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 04/22/24 EST. NO. 005 TIME 03:33 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 03:33 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 04/22/24 LOCATION 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 0.100 830.00 0.450 3,735 003 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 101,500.00 5.000 3,625.00 24.000 17,400 004 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 0.030 15,750.00 0.170 89,250 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 86,000.00 2.000 2,000.00 2.000 2,000 009 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 20,300.00 66.000 4,620.00 66.000 4,620 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 10,750.00 4.000 500.00 4.000 500 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 577,500.00 1,720.000 43,000.00 1,720.000 43,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.030 990.00 0.170 5,610 013 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 11.000 55,000.00 11.000 55,000 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,200.0000 94,600.00 4.000 8,800.00 4.000 8,800 SYSTEM 016 JOB SITE MANAGEMENT LS 7,400.0000 7,400.00 0.030 222.00 0.170 1,258 017 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 7.000 1,225.00 13.000 2,275 019 TEMPORARY FIBER ROLL LF 7.0000 145,600.00 0.000 0 020 STREET SWEEPING LS 8,900.0000 8,900.00 0.030 267.00 0.170 1,513 021 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 03:33 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,380.000 3,714.00 51,520.000 15,456 024 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 ANALYSIS 025 CLEARING AND GRUBBING (LS) LS 156,000.0000 156,000.00 0.030 4,680.00 0.170 26,520 026 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 110,400.00 100.000 800.00 7,637.500 61,100 045 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 0.100 5,580.00 0.500 27,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 03:33 PM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,603.00 958,636.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,603.00 958,636.00 047 MOBILIZATION LS 240,000.0000 240,000.00 0.950 228,000 ORIGINAL CONTRACT AMOUNT 4,488,880.00 TOTAL WORK COMPLETED 156,603.00 1,186,636.00 MATERIALS ON HAND ON SITE 403,903.91 DEDUCTIONS 0.00 0.00 TOTAL 156,603.00 1,590,539.91 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 24 0 0 0 25% 17% PROGRESS IS SATISFACTORY CHRISTOPHER HANSON RESIDENT ENGINEER