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 08/25/21 EST. NO. 001 TIME 07:53 AM R.E. NAME: MICHAEL STEWART 10-1C8104 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 001 TIME 07:53 AM R.E. NAME: MICHAEL STEWART 10-1C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 05/25/21 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: MICHAEL STEWART DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 10-MER-0-0.0/ .0 ----------------- PACIFIC INFRASTRUCTURE IN MERCED, SAN JOAQUIN, MARIPOSA CONSTRUCTION LLC AND STANISLAUS COUNTIES AT VARIOUS 871 COTTING COURT STE A; LOCATIONS VACAVILLE CA 95688 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 221,000.00 19.000 24,700.00 19.000 24,700 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 270.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 5,300.00 0.000 0 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 2,500.0000 2,500.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500 009 TEMPORARY RAILING (TYPE K) LF 65.0000 6,500.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 475,000.0000 475,000.00 0.100 47,500.00 0.100 47,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 2,460.00 0.000 0 016 TEMPORARY SILT FENCE LF 2.0000 16,440.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FLAGGING EA 25.0000 6,250.00 0.000 0 POLE 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 45.0000 9,900.00 0.000 0 019 STREET SWEEPING LS 500.0000 500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 24,000.00 0.000 0 022 WATER QUALITY MONITORING REPORT EA 500.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 05/25/21 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: MICHAEL STEWART DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 750.0000 1,500.00 0.000 0 024 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.200 11,000.00 0.200 11,000 025 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 026 TREATED WOOD WASTE LB 8.0000 14,000.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 65,000.0000 65,000.00 0.200 13,000.00 0.200 13,000 028 NATURAL RESOURCE PROTECTION PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 029 BIRD EXCLUSION LS 5,000.0000 5,000.00 0.000 0 030 REMOVE ROCK, DEBRIS, AND SEDIMENT CY 455.0000 172,900.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 9,420.00 0.000 0 032 STRUCTURE EXCAVATION (TYPE D) CY 240.0000 48,000.00 0.000 0 (F) 033 STRUCTURE EXCAVATION CY 445.0000 207,370.00 0.000 0 (F) (ROCK SLOPE PROTECTION) 034 HYDROMULCH SQFT 0.0500 3,000.00 0.000 0 035 FIBER ROLLS LF 3.0000 7,500.00 0.000 0 036 HYDROSEED SQFT 0.0500 3,000.00 0.000 0 037 COMPOST (CY) CY 85.0000 32,300.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 680.0000 2,720.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 3,375.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 525.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 3,750.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 325.0000 2,600.00 0.000 0 (MISCELLANEOUS AREA) 043 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 22.0000 2,860.00 0.000 0 044 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 6,000.00 0.000 0 045 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 6,500.0000 123,500.00 0.000 0 046 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 3.0000 5,130.00 0.000 0 (F) 047 STRUCTURAL STEEL (BRIDGE) LB 32.0000 21,120.00 0.000 0 (F) 048 CLEAN AND PAINT STRUCTURAL STEEL LS 10,000.0000 10,000.00 0.000 0 049 REMOVE UNSOUND CONCRETE (COLUMN) CF 425.0000 10,625.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 05/25/21 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: MICHAEL STEWART DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE UNSOUND CONCRETE CF 340.0000 2,720.00 0.000 0 051 REMOVE RIVETS EA 225.0000 5,400.00 0.000 0 052 GALVANIC ANODES EA 45.0000 43,830.00 0.000 0 053 12" CORRUGATED STEEL PIPE LF 225.0000 13,500.00 0.000 0 054 REMOVE SLOPE PROTECTION MATERIALS CY 345.0000 196,650.00 0.000 0 055 ROCK SLOPE PROTECTION CY 325.0000 286,650.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 425.0000 56,525.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 057 PARTIALLY GROUTED ROCK SLOPE PROTECTION CY 445.0000 48,060.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 058 ROCK SLOPE PROTECTION CY 240.0000 226,800.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 9,300.00 0.000 0 060 FENCE (TYPE BW, METAL POST) LF 39.0000 47,190.00 0.000 0 061 TEMPORARY FENCE (TYPE BW) LF 6.0000 7,320.00 0.000 0 062 REMOVE FENCE (TYPE BW) LF 30.0000 36,300.00 0.000 0 063 OBJECT MARKER (TYPE P) EA 55.0000 110.00 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 125.0000 16,250.00 0.000 0 065 VEGETATION CONTROL (MINOR CONCRETE) SQYD 165.0000 11,880.00 0.000 0 066 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 0.000 0 068 CONCRETE BARRIER TRANSITION LF 2,500.0000 8,750.00 0.000 0 069 REMOVE GUARDRAIL LF 45.0000 2,835.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8104 TIME 07:53 AM ESTIMATE NO. 001 BID OPENING 05/25/21 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: MICHAEL STEWART DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,950.00 173,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,950.00 173,950.00 071 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000 ORIGINAL CONTRACT AMOUNT 3,146,885.00 TOTAL WORK COMPLETED 323,950.00 323,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,950.00 323,950.00 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 06/22/21 170 00/00/00 00/00/00 04/20/22 19 0 0 0 10% 11% PROGRESS IS SATISFACTORY MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21