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 08/22/24 EST. NO. 009 TIME 01:45 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 08/22/24 EST. NO. 009 TIME 01:45 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 MISSING CEM-2410 -20,000.00 009 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 01:45 PM ESTIMATE NO. 009 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 08/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 08/22/24 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 0.150 1,245.00 0.750 6,225 003 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 101,500.00 22.000 15,950.00 103.000 74,675 004 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 0.050 3,795.00 0.800 60,720 007 TRAFFIC CONTROL SYSTEM LS 525,000.0000 525,000.00 0.160 84,000.00 0.740 388,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 86,000.00 9.000 9,000 009 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 20,300.00 66.000 4,620 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 10,750.00 11.000 1,375 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 577,500.00 1,720.000 43,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.160 5,280.00 0.740 24,420 013 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 55,000 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,200.0000 94,600.00 4.000 8,800 SYSTEM 016 JOB SITE MANAGEMENT LS 7,400.0000 7,400.00 0.160 1,184.00 0.740 5,476 017 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 22.000 3,850 019 TEMPORARY FIBER ROLL LF 7.0000 145,600.00 0.000 0 020 STREET SWEEPING LS 8,900.0000 8,900.00 0.160 1,424.00 0.740 6,586 021 TEMPORARY CONCRETE WASHOUT LS 6,900.0000 6,900.00 1.000 6,900 022 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 01:45 PM ESTIMATE NO. 009 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 08/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,300.00 173,700.000 52,110 024 ASBESTOS SURVEYING, SAMPLING AND LS 10,000.0000 10,000.00 1.000 10,000 ANALYSIS 025 CLEARING AND GRUBBING (LS) LS 156,000.0000 156,000.00 0.160 24,960.00 0.740 115,440 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 1,725.00 1.000 575.00 1.000 575 027 HYDROMULCH SQFT 0.1800 19,620.00 65,834.000 11,850.12 65,834.000 11,850 028 MINOR HOT MIX ASPHALT TON 800.0000 120,000.00 126.300 101,040.00 126.300 101,040 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 9,600.00 1,600.000 9,600.00 1,600.000 9,600 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 58,620.00 7,525.000 45,150.00 7,525.000 45,150 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 130.0000 24,700.00 63.000 8,190.00 63.000 8,190 AREA) 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 32.0000 13,440.00 541.000 17,312 033 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 80,500.00 -262.000 -1,834.00 8,217.000 57,519 034 REMOVE OVERSIDE DRAIN EA 2,500.0000 12,500.00 2.000 5,000 035 GUARD RAILING DELINEATOR EA 23.0000 16,790.00 673.000 15,479 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 2,850.00 75.000 2,850 037 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 644,000.00 15,344.500 613,780 038 VEGETATION CONTROL MAT (RUBBER) SQYD 92.0000 368,920.00 3,575.000 328,900 039 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 139,200.00 27.000 129,600 040 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,800.0000 25,200.00 14.000 25,200 041 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 115,500.00 32.000 112,000 042 ALTERNATIVE CRASH CUSHION TL-3 EA 52,500.0000 52,500.00 1.000 52,500 043 CONCRETE BARRIER TRANSITION LF 1,280.0000 189,440.00 151.500 193,920 (F) 044 REMOVE GUARDRAIL LF 8.0000 110,400.00 13,447.000 107,576 045 REMOVE CRASH CUSHION (SAND FILLED) EA 225.0000 3,375.00 15.000 3,375 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 55,800.0000 55,800.00 0.100 5,580.00 0.900 50,220 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3804 TIME 01:45 PM ESTIMATE NO. 009 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 08/20/24 R.E. NAME: CHRISTOPHER HANSON DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,989.12 2,771,733.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,989.12 2,771,733.12 047 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 4,488,880.00 TOTAL WORK COMPLETED 317,989.12 3,011,733.12 MATERIALS ON HAND ON SITE -29,110.17 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 268,878.95 2,991,733.12 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 10/11/24 103 0 0 0 66% 74% PROGRESS IS SATISFACTORY CHRISTOPHER HANSON RESIDENT ENGINEER