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 08/24/21 EST. NO. 004 TIME 10:08 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 --------------------------------------------------------------------------- 002 0002 2,213.75 E.W. @ F.A.(+) 062821 N 0003.0 0003 13,847.63 062821 N 0004.0 0004 3,209.39 062821 N 0005.0 19,270.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,270.77 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 08/24/21 EST. NO. 004 TIME 10:08 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 10:08 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/21 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 22.000 4,400.00 74.000 14,800 003 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 0.126 35,910.00 0.423 120,555 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 12,000.00 22.000 1,760.00 74.000 5,920 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.126 2,520.00 0.423 8,460 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.126 4,410.00 0.423 14,805 008 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 2,100 011 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 0.229 12,595.00 0.423 23,265 016 ROADWAY EXCAVATION CY 80.0000 164,800.00 114.380 9,150.40 998.750 79,900 017 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 17.690 1,326.75 502.240 37,668 022 SLOPE PAVING (CONCRETE) CY 950.0000 285,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 10:08 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.740 40,603.00 431.340 409,773 024 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 22.000 6,600.00 22.000 6,600 036 REMOVE CRASH CUSHION EA 150.0000 4,050.00 27.000 4,050.00 27.000 4,050 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 10:08 AM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,825.15 783,896.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,270.77 19,270.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,095.92 803,166.77 039 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 1,728,722.80 TOTAL WORK COMPLETED 170,095.92 955,166.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,095.92 955,166.77 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 01/18/22 74 4 0 0 53% 42% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21