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 01/23/24 EST. NO. 003 TIME 02:25 PM R.E. NAME: ARIEL MENDOZA 10-1C6704 --------------------------------------------------------------------------- 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 01/23/24 EST. NO. 003 TIME 02:25 PM R.E. NAME: ARIEL MENDOZA 10-1C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMP12.10.23 -4,000.00 002 SWPPP RPTS 12.10.23 -4,000.00 002 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/24 LOCATION PROGRESS ESTIMATE 10-SJ-4-17.7 ----------------- GEORGE REED, INC. SAN JOAQUIN COUNTY IN STOCKTON AT WILSON 140 EMPIRE AVE WAY UNDERCROSSING MODESTO CA 95354 FED. AID NO. N O N E WIDEN INTERSECTION, MODIFYING SIGNAL AND L ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 6,750.00 10.000 1,500.00 31.000 4,650 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.750 3,225 004 TRAFFIC CONTROL SYSTEM LS 53,300.0000 53,300.00 0.222 11,832.60 0.689 36,723 005 TYPE III BARRICADE EA 200.0000 600.00 2.000 400 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.250 375 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.249 2,863.50 0.689 7,923 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.222 666.00 0.689 2,067 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 500.00 2.000 250 011 TEMPORARY FIBER ROLL LF 18.0000 270.00 15.000 270 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 REMOVE CONCRETE (CY) CY 450.0000 23,850.00 43.000 19,350.00 53.000 23,850 016 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 0.500 3,900.00 0.500 3,900 017 ROADWAY EXCAVATION CY 265.0000 37,100.00 106.000 28,090.00 117.300 31,084 018 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,100.0000 5,100.00 1.000 5,100.00 1.000 5,100 FACILITIES 020 DRY SEED (SQFT) SQFT 4.0000 2,320.00 0.000 0 021 COMPOST (CY) CY 250.0000 875.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 25,800.00 93.000 19,995.00 97.300 20,919 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 385.0000 134,750.00 15.000 5,775 024 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 35.0000 2,100.00 0.000 0 FABRIC) 025 TACK COAT TON 1,500.0000 1,650.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 23,660.00 0.000 0 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 27,000.00 3.000 13,500.00 3.000 13,500 (F) 028 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 1,800.00 3.000 900.00 3.000 900 (F) 029 12" REINFORCED CONCRETE PIPE (CLASS III) LF 550.0000 9,350.00 10.000 5,500.00 10.000 5,500 030 REMOVE INLET EA 2,100.0000 4,200.00 1.000 2,100.00 1.000 2,100 031 DETECTABLE WARNING SURFACE SQFT 45.0000 5,400.00 35.000 1,575 032 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 67,500.00 20.000 30,000.00 24.100 36,150 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 3,060.0000 6,120.00 0.000 0 034 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,156.00 500.000 1,000.00 500.000 1,000 (F) 035 CHAIN LINK FENCE (TYPE CL-6) LF 250.0000 7,750.00 0.000 0 036 REMOVE CHAIN LINK FENCE LF 45.0000 1,395.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 1,595.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 450.00 0.000 0 BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.7500 211.00 0.000 0 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 275.0000 825.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 0.000 0 METHOD) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 7,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 1,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.222 555.00 0.689 1,722 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 283,000.0000 283,000.00 0.392 110,936.00 0.644 182,252 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 6,500.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 02:25 PM ESTIMATE NO. 003 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 257,788.10 392,962.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 257,788.10 392,962.70 ORIGINAL CONTRACT AMOUNT 798,987.00 TOTAL WORK COMPLETED 257,788.10 392,962.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 257,788.10 384,962.70 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 04/20/23 45 10/06/23 10/06/23 02/08/24 31 38 0 0 49% 69% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER