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 04/22/22 EST. NO. 012 TIME 11:47 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 04/22/22 EST. NO. 012 TIME 11:47 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 RECD ANNUAL CEM-4401 10,000.00 010 MISSING CEM-4401 -10,000.00 012 MISSING CEM-2402 -10,000.00 012 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 008 RECD PAYROLLS EST 8 3,000.00 010 MISSING PAYROLLS -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 11:47 AM ESTIMATE NO. 012 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 03/30/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12.000 2,400.00 175.000 35,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.050 14,250.00 1.000 285,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 12,000.00 10.000 800.00 150.000 12,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,300.00 650.000 1,300 010 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 1.000 500 014 TREATED WOOD WASTE LB 2.0000 400.00 200.000 400 015 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 016 ROADWAY EXCAVATION CY 80.0000 164,800.00 1,664.570 133,165 017 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 1.000 2,000 020 12" CORRUGATED HIGH DENSITY LF 65.0000 33,150.00 510.500 33,182 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 285,000.00 265.170 251,911 PROGRAM CAS145 PAGE 2 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 11:47 AM ESTIMATE NO. 012 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 03/30/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,526.500 55,579.50 18,526.500 55,579 025 CHAIN LINK FENCE (TYPE CL-6) LF 33.9100 16,276.80 390.500 13,241.86 510.500 17,311 026 REMOVE CHAIN LINK FENCE LF 5.6000 2,688.00 30.500 170.80 510.500 2,858 027 DELINEATOR (CLASS 1) EA 35.0000 385.00 11.000 385 028 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 75.00 3.000 225 030 RESET ROADSIDE SIGN EA 150.0000 150.00 1.000 150 031 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 7,695.00 187.500 7,593 (0.080"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 4.000 1,000 034 ROADSIDE SIGN - TWO POST EA 450.0000 1,350.00 8.000 3,600 035 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 0.050 250.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING LIGHTING SYSTEMS LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 04/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C7604 TIME 11:47 AM ESTIMATE NO. 012 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 03/30/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,017.16 1,482,261.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,010.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,017.16 1,507,272.29 039 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,728,722.80 TOTAL WORK COMPLETED 97,017.16 1,667,272.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 67,017.16 1,637,272.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/21 175 05/03/21 05/03/21 03/30/22 166 61 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER