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 01/26/22 EST. NO. 009 TIME 06:48 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 01/26/22 EST. NO. 009 TIME 06:48 AM R.E. NAME: ARIEL MENDOZA 10-1C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 008 0.00 -3,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 06:48 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/26/22 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 10.000 2,000.00 150.000 30,000 003 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 0.057 16,245.00 0.858 244,530 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 12,000.00 140.000 11,200 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.801 16,020 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.057 1,995.00 0.858 30,030 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,300.00 116.000 232 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,300.00 21.000 2,100 011 TEMPORARY FIBER ROLL LF 2.0000 2,060.00 770.000 1,540 012 STREET SWEEPING LS 500.0000 500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.750 375.00 0.750 375 014 TREATED WOOD WASTE LB 2.0000 400.00 200.000 400 015 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.057 3,135.00 0.889 48,895 016 ROADWAY EXCAVATION CY 80.0000 164,800.00 1,568.990 125,519 017 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 33,150.00 415.500 27,007 POLYETHYLENE PIPE CONDUIT 021 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 45,000.00 502.240 37,668 022 SLOPE PAVING (CONCRETE) CY 950.0000 285,000.00 120.440 114,418.00 166.440 158,118 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 06:48 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,500.00 431.340 409,773 024 ANTI-GRAFFITI COATING SQFT 3.0000 62,100.00 0.000 0 025 CHAIN LINK FENCE (TYPE CL-6) LF 33.9100 16,276.80 120.000 4,069 026 REMOVE CHAIN LINK FENCE LF 5.6000 2,688.00 120.000 672 027 DELINEATOR (CLASS 1) EA 35.0000 385.00 0.000 0 028 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 675.00 8.000 600 029 REMOVE ROADSIDE SIGN (METAL POST) EA 75.0000 225.00 1.000 75 030 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 768.00 48.000 768 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.5000 7,695.00 112.500 4,556 (0.080"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 3.000 750 034 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 3.000 1,350 035 CRASH CUSHION, SAND FILLED EA 300.0000 6,600.00 22.000 6,600 036 REMOVE CRASH CUSHION EA 150.0000 4,050.00 27.000 4,050 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 06:48 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,168.00 1,222,898.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,270.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,168.00 1,242,168.92 039 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,728,722.80 TOTAL WORK COMPLETED 138,168.00 1,402,168.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 128,168.00 1,389,168.92 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 02/28/22 149 32 0 0 78% 85% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22