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 05/23/24 EST. NO. 007 TIME 11:58 AM 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 05/23/24 EST. NO. 007 TIME 11:58 AM 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 LCS NON COMP2/11-17 -29,361.18 004 MISS ANNUAL CEM-4401 -10,000.00 004 LCS NONCOMP310TO316 -12,000.00 005 0.00 -59,361.18 TOTAL DEDUCTIONS 0.00 -59,361.18 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 11:58 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/24 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 2.000 300.00 45.000 6,750 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.250 1,075.00 1.000 4,300 004 TRAFFIC CONTROL SYSTEM LS 53,300.0000 53,300.00 0.050 2,665.00 1.000 53,300 005 TYPE III BARRICADE EA 200.0000 600.00 3.000 600 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 1.000 11,500 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.020 60.00 1.000 3,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 500.00 2.000 250.00 4.000 500 011 TEMPORARY FIBER ROLL LF 18.0000 270.00 15.000 270 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.020 100.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 200.0000 200.00 1.000 200 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 REMOVE CONCRETE (CY) CY 450.0000 23,850.00 63.000 28,350 016 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 1.000 7,800 017 ROADWAY EXCAVATION CY 265.0000 37,100.00 162.200 42,983 018 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000 019 CHECK AND TEST EXISTING IRRIGATION LS 5,100.0000 5,100.00 1.000 5,100 FACILITIES 020 DRY SEED (SQFT) SQFT 4.0000 2,320.00 580.000 2,320 021 COMPOST (CY) CY 250.0000 875.00 3.500 875 022 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 25,800.00 160.000 34,400 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 11:58 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 9,625.00 375.000 144,375 024 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 35.0000 2,100.00 60.000 2,100 FABRIC) 025 TACK COAT TON 1,500.0000 1,650.00 1.100 1,650 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 23,660.00 1,690.000 23,660 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,500.0000 27,000.00 6.000 27,000 (F) 028 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 1,800.00 6.000 1,800 (F) 029 12" REINFORCED CONCRETE PIPE (CLASS III) LF 550.0000 9,350.00 17.000 9,350 030 REMOVE INLET EA 2,100.0000 4,200.00 2.000 4,200 031 DETECTABLE WARNING SURFACE SQFT 45.0000 5,400.00 120.000 5,400 032 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 67,500.00 48.870 73,305 CONSTRUCTION) 033 PRE/POST CONSTRUCTION SURVEYS EA 3,060.0000 6,120.00 2.000 6,120.00 2.000 6,120 034 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,156.00 1,078.000 2,156 (F) 035 CHAIN LINK FENCE (TYPE CL-6) LF 250.0000 7,750.00 38.000 9,500 036 REMOVE CHAIN LINK FENCE LF 45.0000 1,395.00 31.000 1,395 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 1,595.00 10.000 550.00 41.000 2,255 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 450.00 3.000 450 BRACKET METHOD) 040 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 1.000 200 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 52.7500 211.00 4.000 211 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 275.0000 825.00 3.000 825 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 1.000 250 METHOD) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,400.00 54.000 540.00 516.000 5,160 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 7,200.00 905.000 9,050 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 1,260.00 21.000 294.00 90.000 1,260 (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 0.020 50.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 11:58 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 2,830.00 1.000 283,000 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 6,500.00 476.000 5,950 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C6704 TIME 11:58 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,709.00 838,870.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,709.00 838,870.00 ORIGINAL CONTRACT AMOUNT 798,987.00 TOTAL WORK COMPLETED 24,709.00 838,870.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -59,361.18 TOTAL 24,709.00 779,508.82 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 05/28/24 43 112 0 0 100% 96% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER