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 07/22/21 EST. NO. 003 TIME 09:53 AM R.E. NAME: ARIEL MENDOZA 10-1C7604 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 003 TIME 09:53 AM R.E. NAME: ARIEL MENDOZA 10-1C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 09:53 AM ESTIMATE NO. 003 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 10-SJ-99-14.4/29.0 ----------------- PACIFIC INFRASTRUCTURE IN AND NEAR STOCKTON AND LODI, AT CONSTRUCTION LLC VARIOUS LOCATIONS FROM 0.3 MILE 871 COTTING COURT STE A; SOUTH OF ARCH ROAD UNDERCROSSING TO VACAVILLE CA 95688 SOUTH OF KETTLEMAN LANE. FED. AID NO. ACNH-P099(668)E PROVIDE ROADSIDE SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 35,000.00 18.000 3,600.00 52.000 10,400 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.103 29,355.00 0.297 84,645 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 12,000.00 18.000 1,440.00 52.000 4,160 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.103 2,060.00 0.297 5,940 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.103 3,605.00 0.297 10,395 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,300.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,300.00 21.000 2,100.00 21.000 2,100 011 TEMPORARY FIBER ROLL LF 2.0000 2,060.00 0.000 0 012 STREET SWEEPING LS 500.0000 500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 014 TREATED WOOD WASTE LB 2.0000 400.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.194 10,670 016 ROADWAY EXCAVATION CY 80.0000 164,800.00 148.110 11,848.80 884.370 70,749 017 IMPORTED BORROW (CY) CY 10.0000 8,000.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 1.000 1,000 FACILITIES 019 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 020 12" CORRUGATED HIGH DENSITY LF 65.0000 33,150.00 0.000 0 POLYETHYLENE PIPE CONDUIT 021 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 45,000.00 80.540 6,040.50 484.550 36,341 022 SLOPE PAVING (CONCRETE) CY 950.0000 285,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 09:53 AM ESTIMATE NO. 003 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (TEXTURED PAVING) CY 950.0000 408,500.00 388.600 369,170.00 388.600 369,170 024 ANTI-GRAFFITI COATING SQFT 3.0000 62,100.00 0.000 0 025 CHAIN LINK FENCE (TYPE CL-6) LF 33.9100 16,276.80 0.000 0 026 REMOVE CHAIN LINK FENCE LF 5.6000 2,688.00 0.000 0 027 DELINEATOR (CLASS 1) EA 35.0000 385.00 0.000 0 028 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 675.00 0.000 0 029 REMOVE ROADSIDE SIGN (METAL POST) EA 75.0000 225.00 0.000 0 030 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 768.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.5000 7,695.00 0.000 0 (0.080"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 0.000 0 035 CRASH CUSHION, SAND FILLED EA 300.0000 6,600.00 0.000 0 036 REMOVE CRASH CUSHION EA 150.0000 4,050.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 09:53 AM ESTIMATE NO. 003 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 429,219.30 633,070.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,219.30 633,070.85 039 MOBILIZATION LS 160,000.0000 160,000.00 0.200 32,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 1,728,722.80 TOTAL WORK COMPLETED 461,219.30 785,070.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,219.30 785,070.85 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 04/16/21 175 05/03/21 05/03/21 01/14/22 52 3 0 0 45% 30% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21