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 02/24/22 EST. NO. 008 TIME 12:05 PM R.E. NAME: OSHITA, STAN 10-1C5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0006 2,127.00 E.W. @ F.A.(+) 102621 N 0037.0 007 0006 3,204.97 E.W. @ F.A.(+) 120721 N 0018.0 0010 1,390.87 011122 N 0027.0 0011 2,277.35 011222 N 0028.0 008 0001 55,393.80 E.W. @ F.A.(+) 092321 N 0033.0 64,393.99 TOTAL THIS ESTIMATE 54,242.19 TOTAL PREVIOUS ESTIMATE 118,636.18 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 02/24/22 EST. NO. 008 TIME 12:05 PM R.E. NAME: OSHITA, STAN 10-1C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 5 10,000.00 008 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-R15.5/R16.7 ----------------------- SECURITY PAVING COMPANY INC IN THE CITY OF STOCKTON AT 3075 TOWNSGATE ROAD, SUITE 20 ROUTE4/I-5 INTERCHANGES FROM 0.1 WESTLAKE VILLAGE CA 91361 MILE EAST OF FRESNO AVE. TO CENTRAL VIADUCT INCLUDING CONNECTORS. FED. AID NO. ACNH-X077(28)E PAVEMENT RESURFACING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.120 2,400.00 0.500 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,425,000.00 21.000 105,000.00 97.000 485,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 1.000 6,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 200,000.0000 200,000.00 0.070 14,000.00 0.500 100,000 007 TRAFFIC CONTROL SYSTEM LS 1,400,000.0000 1,400,000.00 0.070 98,000.00 0.337 471,800 008 TYPE III BARRICADE EA 100.0000 11,000.00 9.000 900 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7000 110,670.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 1,040.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 15,300.00 104.000 3,536 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 114.0000 32,490.00 21.000 2,394.00 82.000 9,348 SYSTEM DAY 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 108,000.0000 108,000.00 0.070 7,560.00 0.337 36,396 014 TEMPORARY AUTOMATED END OF QUEUE EA 1,250.0000 356,250.00 21.000 26,250.00 82.000 102,500 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,030.0000 160,680.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 11.0000 213,400.00 4,900.000 53,900 017 TEMPORARY CRASH CUSHION MODULE EA 194.0000 48,500.00 28.000 5,432 018 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,800.0000 36,400.00 0.000 0 SYSTEM 019 TEMPORARY RADAR SPEED FEEDBACK EA 6,300.0000 56,700.00 2.000 12,600 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 160,000.0000 160,000.00 0.070 11,200.00 0.337 53,920 021 PREPARE STORM WATER POLLUTION PREVENTION LS 12,000.0000 12,000.00 0.500 6,000 PLAN PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 34,000.00 8.000 4,000 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 8,400.00 5.000 2,000 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 025 MOVE-IN/MOVE-OUT EA 500.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 026 TEMPORARY MULCH SQYD 5.0000 6,050.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 16,450.00 1.000 175.00 13.000 2,275 028 TEMPORARY FIBER ROLL LF 3.5000 4,200.00 250.000 875 029 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 8,200.00 1.000 4,100 030 STREET SWEEPING LS 295,000.0000 295,000.00 0.070 20,650.00 0.327 96,465 031 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 0.070 3,010.00 0.280 12,040 032 ASBESTOS COMPLIANCE PLAN LS 11,000.0000 11,000.00 0.500 5,500 033 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 5,954.00 9,223.000 5,994 STRIPE (HAZARDOUS WASTE) 034 TREATED WOOD WASTE LB 0.3000 34,800.00 27,352.000 8,205 035 CLEARING AND GRUBBING (LS) LS 158,000.0000 158,000.00 0.750 118,500 036 ROADWAY EXCAVATION CY 24.0000 1,308,000.00 13,999.800 335,995 037 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 1,000.00 0.000 0 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 275.0000 2,475.00 0.000 0 (F) 039 WOOD MULCH CY 40.0000 216,000.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 707,400.00 4,182.700 225,865 041 HOT MIX ASPHALT (TYPE A) TON 91.0000 1,647,100.00 63.000 5,733.00 4,172.670 379,712 042 PLACE HOT MIX ASPHALT SQYD 390.0000 7,410.00 6.500 2,535.00 6.500 2,535 (MISCELLANEOUS AREA) 043 CONTINUOUSLY REINFORCED CONCRETE CY 322.0000 5,506,200.00 5,288.560 1,702,916 PAVEMENT 044 CONTINUOUSLY REINFORCED CONCRETE CY 520.0000 4,633,200.00 0.000 0 PAVEMENT (RSC) 045 JOINTED PLAIN CONCRETE PAVEMENT CY 320.0000 684,800.00 110.790 35,452.80 864.940 276,780 046 JOINTED PLAIN CONCRETE PAVEMENT CY 505.0000 1,984,650.00 0.000 0 (RSC) 047 ISOLATION JOINT SEAL (PREFORMED LF 15.0000 315,000.00 158.000 2,370 COMPRESSION) 048 GRIND EXISTING CONCRETE SQYD 10.0000 24,200.00 0.000 0 PAVEMENT PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 4,200.00 0.000 0 (F) 050 STRUCTURAL CONCRETE, APPROACH CY 880.0000 980,320.00 310.000 272,800.00 310.000 272,800 SLAB (TYPE R)(RSC) 051 AGGREGATE BASE (APPROACH SLAB) CY 77.0000 19,943.00 0.000 0 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 666.0000 959,706.00 668.000 444,888 (TYPE R) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 3,400.00 0.000 0 (F) 054 PAVING NOTCH EXTENSION CF 116.0000 177,944.00 115.500 13,398.00 892.500 103,530 055 CLEAN EXPANSION JOINT LF 42.0000 9,240.00 0.000 0 056 JOINT SEAL (MR 1/2") LF 88.0000 93,456.00 137.000 12,056.00 137.000 12,056 057 JOINT SEAL (MR 1") LF 115.0000 113,045.00 312.000 35,880.00 434.000 49,910 058 JOINT SEAL (MR 2") LF 200.0000 44,000.00 0.000 0 059 JOINT SEAL (TYPE AL) LF 44.0000 34,144.00 155.650 6,848.60 193.650 8,520 060 REMOVE CONCRETE DECK SURFACE SQFT 18.0000 2,898.00 0.000 0 061 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 18.0000 2,898.00 0.000 0 062 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,302.00 0.000 0 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 84.0000 13,524.00 0.000 0 (F) 064 CORE CONCRETE (6 1/2") LF 740.0000 3,700.00 0.000 0 065 PAINT BRIDGE IDENTIFICATION EA 150.0000 3,000.00 0.000 0 066 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 0.000 0 067 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,300.0000 8,300.00 0.120 996 068 18" CORRUGATED STEEL PIPE (.064" THICK) LF 135.0000 14,850.00 0.000 0 069 6" WELDED STEEL PIPE CASING (BRIDGE) LF 135.0000 1,215.00 0.000 0 070 18" STEEL FLARED END SECTION EA 900.0000 900.00 0.000 0 071 ROCK SLOPE PROTECTION CY 265.0000 14,575.00 0.000 0 (FACING, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 880.00 0.000 0 073 MINOR CONCRETE (CURB) (LF) LF 42.0000 7,350.00 0.000 0 074 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 672,000.00 75.030 45,018.00 195.420 117,252 CONSTRUCTION) 075 MINOR CONCRETE (ISLAND PAVING) CY 1,854.0000 12,978.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 149.0000 1,788.00 0.000 0 077 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 40,800.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,315.00 0.000 0 (F) 079 4' CHAIN LINK GATE (TYPE CL-6) EA 900.0000 1,800.00 0.000 0 080 REMOVE PAVEMENT MARKER EA 1.0000 740.00 506.000 506 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,310.00 191.000 573.00 791.000 2,373 082 REMOVE METAL POST EA 155.0000 12,710.00 8.000 1,240 083 INSTALL TEMPORARY SIGN OVERLAY SQFT 11.0000 814.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 178,640.00 175.000 4,900.00 573.000 16,044 085 RUBBER VEGETATION CONTROL MAT SQYD 63.0000 218,610.00 149.780 9,436.14 671.560 42,308 086 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 32.0000 22,080.00 37.500 1,200.00 400.000 12,800 (STEEL POST) 087 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 31.0000 13,950.00 0.000 0 088 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 44.0000 31,680.00 0.000 0 089 TRANSITION RAILING (TYPE DTB) EA 4,430.0000 8,860.00 0.000 0 090 TRANSITION RAILING (TYPE WB-31) EA 4,380.0000 162,060.00 2.000 8,760.00 9.000 39,420 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 5,250.00 3.000 2,625.00 3.000 2,625 092 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 86,400.00 2.000 6,400.00 6.000 19,200 093 SEVERE DUTY CRASH CUSHION (TYPE EA 49,000.0000 343,000.00 0.000 0 SCI-100GM) 094 CONCRETE BARRIER TRANSITION LF 567.0000 52,164.00 2.900 1,644.30 29.150 16,528 (F) 095 REMOVE GUARDRAIL LF 7.0000 49,420.00 1,592.000 11,144 096 REMOVE METAL RAILING LF 20.0000 12,800.00 97.000 1,940 097 REMOVE CRASH CUSHION (SAND FILLED) EA 212.0000 1,272.00 0.000 0 098 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 9,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 2,160.00 17,710.000 5,313.00 47,988.000 14,396 100 PAINT PAVEMENT MARKING (1-COAT) SQFT 1.2000 1,932.00 126.000 151 101 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,688.00 12,405.000 7,443 102 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 208.00 228.000 364 PROGRAM CAS145 PAGE 5 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 149,200.00 0.000 0 104 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.6000 117,000.00 0.000 0 (BROKEN 36-12) 105 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 98,150.00 0.000 0 106 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.2000 14,508.00 0.000 0 (BROKEN 36-12) 107 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 240,500.00 0.000 0 (WARRANTY) 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.070 490.00 0.267 1,869 SYSTEM ELEMENTS DURING CONSTRUCTION 109 MODIFYING LIGHTING SYSTEMS LS 175,000.0000 175,000.00 0.100 17,500.00 0.100 17,500 110 MODIFYING TRAFFIC MONITORING STATIONS LS 231,000.0000 231,000.00 0.155 35,805.00 0.255 58,905 PROGRAM CAS145 PAGE 6 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5004 TIME 12:05 PM ESTIMATE NO. 008 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: OSHITA, STAN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 821,406.84 5,837,373.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,393.99 118,636.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 885,800.83 5,956,010.15 111 MOBILIZATION LS 1,019,279.0000 1,019,279.00 0.950 968,315 ORIGINAL CONTRACT AMOUNT 28,650,000.00 TOTAL WORK COMPLETED 885,800.83 6,924,325.20 MATERIALS ON HAND ON SITE -100,971.81 560,489.36 DEDUCTIONS 0.00 -30,000.00 TOTAL 784,829.02 7,454,814.56 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 12/29/20 285 00/00/00 07/01/21 11/22/22 95 156 0 0 24% 33% PROGRESS IS SATISFACTORY OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22