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 04/25/23 EST. NO. 002 TIME 03:18 PM R.E. NAME: CHRIS HANSON 10-1C4004 --------------------------------------------------------------------------- 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 04/25/23 EST. NO. 002 TIME 03:18 PM R.E. NAME: CHRIS HANSON 10-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/25/23 LOCATION PROGRESS ESTIMATE 10-STA-49-0.0/ .0 ----------------- MIDSTATE BARRIER, INC. AT VARIOUS LOCATIONS, FROM SONORA PO BOX 30550; TO DARDANELLE; ON ROUTE 49 IN STOCKTON CA 95213 SONORA (PM 17.6), ON ROUTE 120 NEAR CHINESE CAMP (PM R6.0 TO 11.3) AND IN STA COUNTY ON ROUTE 108 IN AND FED. AID NO. SNHG-000C(544)E UPGRADE EXISTING METAL BEAM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 500.00 0.500 500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,900.0000 6,900.00 0.400 2,760.00 0.400 2,760 003 TIME-RELATED OVERHEAD (WDAY) WDAY 740.0000 81,400.00 9.000 6,660.00 9.000 6,660 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 52,700.0000 52,700.00 0.700 36,890.00 0.700 36,890 007 TRAFFIC CONTROL SYSTEM LS 348,000.0000 348,000.00 0.080 27,840.00 0.080 27,840 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 50,400.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 14,820.00 46.000 3,588.00 46.000 3,588 010 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,140.00 0.000 0 (LEFT IN PLACE) 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 62.0000 2,604.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 36.0000 626,400.00 1,100.000 39,600.00 1,100.000 39,600 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.080 1,120.00 0.080 1,120 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 172,000.00 16.000 64,000.00 16.000 64,000 015 TEMPORARY CRASH CUSHION MODULE EA 400.0000 80,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 220.0000 5,060.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.080 3,040.00 0.080 3,040 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 019 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 10,890.00 2.000 660.00 2.000 660 020 TEMPORARY FIBER ROLL LF 5.5000 116,050.00 4,195.000 23,072.50 4,195.000 23,072 021 TEMPORARY SILT FENCE LF 8.6000 10,578.00 765.000 6,579.00 765.000 6,579 022 STREET SWEEPING LS 13,000.0000 13,000.00 0.080 1,040.00 0.080 1,040 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 6,700.0000 6,700.00 0.000 0 024 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 025 TREATED WOOD WASTE LB 0.2300 52,210.00 0.000 0 026 REMOVE CONCRETE (SQYD) SQYD 25.0000 3,750.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7000 28,413.00 2,882.000 22,191.40 2,882.000 22,191 028 PRUNE EXISTING PLANTS LS 32,000.0000 32,000.00 0.080 2,560.00 0.080 2,560 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 7,000.00 0.000 0 030 HYDROMULCH SQFT 0.2700 33,750.00 0.000 0 031 MINOR HOT MIX ASPHALT TON 940.0000 27,260.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 11,200.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 14,300.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 100.0000 160.00 0.000 0 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 26,200.00 0.000 0 036 MINOR CONCRETE (MISCELLANEOUS CY 2,900.0000 1,740.00 0.000 0 CONSTRUCTION) 037 STAIN GALVANIZED SURFACES (LS) LS 246,000.0000 246,000.00 1.000 246,000.00 1.000 246,000 038 GUARD RAILING DELINEATOR EA 27.0000 21,330.00 0.000 0 039 OBJECT MARKER (TYPE P) EA 95.0000 1,235.00 0.000 0 040 OBJECT MARKER (TYPE L-2) EA 69.0000 276.00 0.000 0 041 REMOVE MARKER EA 14.0000 630.00 0.000 0 042 RESET MILEPOST MARKER EA 49.0000 490.00 0.000 0 043 RESET ROADSIDE SIGN (ONE POST) EA 360.0000 2,880.00 0.000 0 044 RELOCATE ROADSIDE SIGN EA 360.0000 720.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 441,000.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.5000 187,050.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 901,250.00 0.000 0 048 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 147,000.00 0.000 0 049 END CAP (TYPE A) EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,750.0000 19,250.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 183,600.00 0.000 0 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,500.0000 328,500.00 0.000 0 053 CONCRETE BARRIER (TYPE 60M) LF 430.0000 23,650.00 0.000 0 054 CONCRETE BARRIER TRANSITION LF 1,170.0000 526,500.00 0.000 0 (F) 055 REMOVE GUARDRAIL LF 8.0000 137,600.00 750.000 6,000.00 750.000 6,000 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 0.080 344.00 0.080 344 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 495,694.90 495,694.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 495,694.90 495,694.90 057 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 5,276,586.00 TOTAL WORK COMPLETED 535,694.90 685,694.90 MATERIALS ON HAND ON SITE 158,433.59 647,315.01 DEDUCTIONS 0.00 0.00 TOTAL 694,128.49 1,333,009.91 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 02/09/23 110 00/00/00 00/00/00 09/14/23 9 28 0 0 13% 8% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER