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 06/21/21 EST. NO. 001 TIME 09:03 AM R.E. NAME: ARIEL MENDOZA 10-1G4404 --------------------------------------------------------------------------- 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 06/21/21 EST. NO. 001 TIME 09:03 AM R.E. NAME: ARIEL MENDOZA 10-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -2,151.87 001 -2,151.87 -2,151.87 TOTAL DEDUCTIONS -2,151.87 -2,151.87 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE 10-SJ-5-33.4/33.4 ----------------- 10-SAC-5-1.5/ .0 VINTAGE PAVING CO. IN SACRAMENTO AND SAN JOAQUIN 119 MAIN ST.; COUNTIES NEAR THORNTON AT 0.6 MILE WINTERS CA 95694 SOUTH OF TWIN CITIES ROAD OC AND IN STOCKTON AT 0.7 MILE NORTH OF HAMMER LANE UC FED. AID NO. N O N E UPGRADE TRAVEL TIME INFORMATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 280.0000 14,000.00 18.000 5,040.00 18.000 5,040 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 004 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.327 15,859.50 0.327 15,859 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 24.000 1,080.00 24.000 1,080 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,700.0000 3,400.00 1.000 1,700.00 1.000 1,700 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.327 784.80 0.327 784 008 TEMPORARY RAILING (TYPE K) LF 45.5000 43,680.00 720.000 32,760.00 720.000 32,760 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 21.000 3,150.00 21.000 3,150 010 TEMPORARY RADAR SPEED FEEDBACK EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.327 3,924.00 0.327 3,924 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 TEMPORARY FIBER ROLL LF 3.1400 1,789.80 427.500 1,342.35 427.500 1,342 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.327 13,080.00 0.327 13,080 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 017 ROADWAY EXCAVATION CY 73.0000 25,550.00 350.000 25,550.00 350.000 25,550 018 HYDROMULCH SQFT 0.0900 1,206.00 0.000 0 019 FIBER ROLLS LF 3.5300 4,094.80 0.000 0 020 HYDROSEED SQFT 0.1100 1,474.00 0.000 0 021 COMPOST (CY) CY 101.2400 8,504.16 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 49,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 260.0000 59,800.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 5,200.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 250.0000 550.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,000.0000 200.00 0.000 0 027 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,750.0000 77,000.00 0.000 0 PILE (SIGN FOUNDATION) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 111,200.00 0.000 0 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 8,340.00 0.000 0 (F) 030 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 280.0000 3,920.00 0.000 0 (.079" THICK) 031 12" ENTRANCE TAPER EA 1,200.0000 1,200.00 0.000 0 032 12" ANCHOR ASSEMBLY EA 1,200.0000 1,200.00 0.000 0 033 12" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 034 ROCK SLOPE PROTECTION CY 1,000.0000 3,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 120.0000 1,680.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.6500 14,260.00 0.000 0 037 VEGETATION CONTROL MAT SQYD 48.0000 9,120.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.327 1,144.50 0.327 1,144 SYSTEM ELEMENTS DURING CONSTRUCTION 041 TRAFFIC MONITORING STATION SYSTEM LS 21,500.0000 21,500.00 0.000 0 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 206,000.0000 206,000.00 0.250 51,500.00 0.250 51,500 043 CAMERA SYSTEMS LS 44,000.0000 44,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,740.15 187,740.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,740.15 187,740.15 044 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 977,348.76 TOTAL WORK COMPLETED 282,740.15 282,740.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,151.87 -2,151.87 TOTAL 280,588.28 280,588.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 97,734.87 100,000.00 2,265.13 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 11/20/20 55 05/17/21 05/03/21 07/20/21 22 0 0 0 29% 40% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21