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 06/19/23 EST. NO. 004 TIME 06:31 PM R.E. NAME: JUNHAO LIU 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 06/19/23 EST. NO. 004 TIME 06:31 PM R.E. NAME: JUNHAO LIU 10-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 06:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 06/19/23 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 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 6,900.0000 6,900.00 0.100 690.00 0.600 4,140 003 TIME-RELATED OVERHEAD (WDAY) WDAY 740.0000 81,400.00 16.000 11,840.00 46.000 34,040 004 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 36,890 007 TRAFFIC CONTROL SYSTEM LS 348,000.0000 348,000.00 0.150 52,200.00 0.420 146,160 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 50,400.00 1.000 1,200.00 4.000 4,800 009 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 14,820.00 101.000 7,878 010 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 2,820.000 101,520 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.270 3,780 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 172,000.00 31.000 124,000 015 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 0.150 5,700.00 0.420 15,960 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 019 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 10,890.00 33.000 10,890 020 TEMPORARY FIBER ROLL LF 5.5000 116,050.00 991.000 5,450.50 21,063.000 115,846 021 TEMPORARY SILT FENCE LF 8.6000 10,578.00 1,221.000 10,500 022 STREET SWEEPING LS 13,000.0000 13,000.00 0.150 1,950.00 0.420 5,460 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 06:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 1,005.00 0.420 2,814 024 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 025 TREATED WOOD WASTE LB 0.2300 52,210.00 18,540.000 4,264.20 111,200.000 25,576 026 REMOVE CONCRETE (SQYD) SQYD 25.0000 3,750.00 272.500 6,812.50 460.000 11,500 027 TEMPORARY HIGH-VISIBILITY FENCE LF 7.7000 28,413.00 3,688.000 28,397 028 PRUNE EXISTING PLANTS LS 32,000.0000 32,000.00 0.150 4,800.00 0.420 13,440 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 7,000.00 2.000 2,800 030 HYDROMULCH SQFT 0.2700 33,750.00 34,729.000 9,376.83 34,729.000 9,376 031 MINOR HOT MIX ASPHALT TON 940.0000 27,260.00 12.000 11,280.00 12.000 11,280 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 11,200.00 175.000 1,750.00 175.000 1,750 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 14,300.00 610.000 6,100.00 610.000 6,100 034 PLACE HOT MIX ASPHALT SQYD 100.0000 160.00 5.600 560.00 5.600 560 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 26,200.00 365.000 3,650.00 775.000 7,750 036 MINOR CONCRETE (MISCELLANEOUS CY 2,900.0000 1,740.00 0.600 1,740.00 0.600 1,740 CONSTRUCTION) 037 STAIN GALVANIZED SURFACES (LS) LS 246,000.0000 246,000.00 1.000 246,000 038 GUARD RAILING DELINEATOR EA 27.0000 21,330.00 133.000 3,591.00 346.000 9,342 039 OBJECT MARKER (TYPE P) EA 95.0000 1,235.00 2.000 190.00 9.000 855 040 OBJECT MARKER (TYPE L-2) EA 69.0000 276.00 3.000 207 041 REMOVE MARKER EA 14.0000 630.00 3.000 42.00 27.000 378 042 RESET MILEPOST MARKER EA 49.0000 490.00 9.000 441 043 RESET ROADSIDE SIGN (ONE POST) EA 360.0000 2,880.00 1.000 360.00 1.000 360 044 RELOCATE ROADSIDE SIGN EA 360.0000 720.00 2.000 720.00 9.000 3,240 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 441,000.00 2,187.500 76,562.50 6,137.500 214,812 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.5000 187,050.00 900.000 39,150.00 1,825.000 79,387 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 901,250.00 1,815.000 226,875.00 2,498.000 312,250 048 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 147,000.00 2.000 9,800.00 9.000 44,100 049 END CAP (TYPE A) EA 600.0000 1,200.00 1.000 600.00 2.000 1,200 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 06:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,750.00 8.000 14,000 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 183,600.00 4.000 14,400.00 25.000 90,000 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,500.0000 328,500.00 9.000 328,500 053 CONCRETE BARRIER (TYPE 60M) LF 430.0000 23,650.00 55.000 23,650 054 CONCRETE BARRIER TRANSITION LF 1,170.0000 526,500.00 46.000 53,820.00 219.000 256,230 (F) 055 REMOVE GUARDRAIL LF 8.0000 137,600.00 2,288.000 18,304.00 7,355.000 58,840 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 0.150 645.00 0.420 1,806 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 06:31 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 577,178.53 2,434,048.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 577,178.53 2,434,048.53 057 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,276,586.00 TOTAL WORK COMPLETED 587,178.53 2,634,048.53 MATERIALS ON HAND ON SITE -87,355.38 249,058.74 DEDUCTIONS 0.00 0.00 TOTAL 499,823.15 2,883,107.27 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 03/01/23 04/10/23 09/20/23 48 32 0 0 49% 44% PROGRESS IS SATISFACTORY JUNHAO LIU RESIDENT ENGINEER