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 11/27/23 EST. NO. 009 TIME 10:50 AM 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 --------------------------------------------------------------------------- 005 0008 10,168.13 E.W. @ F.A.(+) 082923 N 0073.0 0009 2,278.28 082823 N 0072.2 009 0016 2,397.87 E.W. @ F.A.(+) 072723 N 0044.0 0020 563.09 092923 N 0062.0 0021 1,371.10 092823 N 0061.0 0022 8,318.73 082923 N 0070.0 0022-1 -8,318.73 082923 N 0070.0 DAO CORRECTING ENTRY 0023 4,109.44 042723 N 0004.1 0024 4,368.49 060623 N 0007.1 0025 1,113.13 060423 N 0009.1 0026 1,601.22 071423 N 0027.1 0027 799.98 050423 N 0001.1 0028 3,987.93 042623 N 0003.1 0029 1,371.10 100223 N 0063.1 0030 3,032.32 111023 N 0076.0 0031 8,318.73 082923 N 0070.1 45,480.81 TOTAL THIS ESTIMATE 539,495.56 TOTAL PREVIOUS ESTIMATE 584,976.37 TOTAL TO DATE 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 11/27/23 EST. NO. 009 TIME 10:50 AM R.E. NAME: JUNHAO LIU 10-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 REC'D PAYROLLEST.8 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 10:50 AM ESTIMATE NO. 009 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 11/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 11/27/23 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 1.000 6,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 740.0000 81,400.00 110.000 81,400 004 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 0.300 15,810.00 1.000 52,700 007 TRAFFIC CONTROL SYSTEM LS 348,000.0000 348,000.00 1.000 348,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 50,400.00 4.000 4,800 009 CHANNELIZER (SURFACE MOUNTED) EA 78.0000 14,820.00 121.000 9,438 010 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,140.00 12.000 1,140 (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 3,500.000 126,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 172,000.00 39.000 156,000 015 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 1.000 38,000 018 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 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 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 10:50 AM ESTIMATE NO. 009 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 11/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,700 024 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 025 TREATED WOOD WASTE LB 0.2300 52,210.00 228,960.000 52,660 026 REMOVE CONCRETE (SQYD) SQYD 25.0000 3,750.00 460.000 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 1.000 32,000 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 7,000.00 3.000 4,200 030 HYDROMULCH SQFT 0.2700 33,750.00 123,073.000 33,229 031 MINOR HOT MIX ASPHALT TON 940.0000 27,260.00 33.000 31,020 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 11,200.00 1,198.000 11,980 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 14,300.00 1,419.000 14,190 034 PLACE HOT MIX ASPHALT SQYD 100.0000 160.00 6.400 640 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 26,200.00 2,274.000 22,740 036 MINOR CONCRETE (MISCELLANEOUS CY 2,900.0000 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 21,330.00 669.000 18,063 039 OBJECT MARKER (TYPE P) EA 95.0000 1,235.00 13.000 1,235 040 OBJECT MARKER (TYPE L-2) EA 69.0000 276.00 5.000 345 041 REMOVE MARKER EA 14.0000 630.00 42.000 588 042 RESET MILEPOST MARKER EA 49.0000 490.00 12.000 588 043 RESET ROADSIDE SIGN (ONE POST) EA 360.0000 2,880.00 7.000 2,520 044 RELOCATE ROADSIDE SIGN EA 360.0000 720.00 9.000 3,240 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 441,000.00 12,169.500 425,932 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 43.5000 187,050.00 4,287.500 186,506 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 901,250.00 7,412.000 926,500 048 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 147,000.00 29.000 142,100 049 END CAP (TYPE A) EA 600.0000 1,200.00 2.000 1,200 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 10:50 AM ESTIMATE NO. 009 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 11/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 19,250 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 183,600.00 48.000 172,800 052 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 526,500.00 475.000 555,750 (F) 055 REMOVE GUARDRAIL LF 8.0000 137,600.00 16,442.000 131,536 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,300.0000 4,300.00 1.000 4,300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C4004 TIME 10:50 AM ESTIMATE NO. 009 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 11/20/23 R.E. NAME: JUNHAO LIU DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,810.00 4,433,716.96 ADJUSTMENT OF COMPENSATION 0.00 363,231.49 EXTRA WORK 45,480.81 221,744.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,290.81 5,018,693.33 057 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 5,276,586.00 TOTAL WORK COMPLETED 61,290.81 5,218,693.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 71,290.81 5,218,693.33 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 11/21/23 123 43 0 0 98% 100% PROGRESS IS SATISFACTORY JUNHAO LIU RESIDENT ENGINEER