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 08/11/22 EST. NO. 008 TIME 12:00 PM 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 08/11/22 EST. NO. 008 TIME 12:00 PM R.E. NAME: ARIEL MENDOZA 10-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 3 10,000.00 008 RECD PAYROLLS EST 5 10,000.00 008 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -2,151.87 001 OVERBID ITEM NO. 044 -113.26 002 OVERBID ITEM NO. 044 2,265.13 005 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 12:00 PM ESTIMATE NO. 008 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 03/17/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/11/22 LOCATION FINAL 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 280.0000 14,000.00 53.000 14,840 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 1.000 48,500 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 24.000 1,080 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,700.0000 3,400.00 2.000 3,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 008 TEMPORARY RAILING (TYPE K) LF 45.5000 43,680.00 960.000 43,680 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 28.000 4,200 010 TEMPORARY RADAR SPEED FEEDBACK EA 1,200.0000 2,400.00 2.000 2,400 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY FIBER ROLL LF 3.1400 1,789.80 570.000 1,789 014 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 016 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 017 ROADWAY EXCAVATION CY 73.0000 25,550.00 350.000 25,550 018 HYDROMULCH SQFT 0.0900 1,206.00 13,400.000 1,206 019 FIBER ROLLS LF 3.5300 4,094.80 1,160.000 4,094 020 HYDROSEED SQFT 0.1100 1,474.00 13,400.000 1,474 021 COMPOST (CY) CY 101.2400 8,504.16 84.000 8,504 022 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 49,200.00 410.000 49,200 PROGRAM CAS145 PAGE 2 DATE 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 12:00 PM ESTIMATE NO. 008 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 03/17/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,800.00 233.000 60,580 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 5,200.00 130.000 5,200 025 PLACE HOT MIX ASPHALT SQYD 250.0000 550.00 2.200 550 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,000.0000 200.00 0.200 200 027 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,750.0000 77,000.00 44.000 77,000 PILE (SIGN FOUNDATION) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 111,200.00 27,800.000 111,200 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 8,340.00 27,800.000 8,340 (F) 030 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 280.0000 3,920.00 14.000 3,920 (.079" THICK) 031 12" ENTRANCE TAPER EA 1,200.0000 1,200.00 1.000 1,200 032 12" ANCHOR ASSEMBLY EA 1,200.0000 1,200.00 1.000 1,200 033 12" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 034 ROCK SLOPE PROTECTION CY 1,000.0000 3,000.00 3.000 3,000 (20 LB, CLASS I, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 120.0000 1,680.00 14.000 1,680 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.6500 14,260.00 499.000 17,789 037 VEGETATION CONTROL MAT SQYD 48.0000 9,120.00 232.800 11,174 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 041 TRAFFIC MONITORING STATION SYSTEM LS 21,500.0000 21,500.00 1.000 21,500 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 206,000.0000 206,000.00 1.000 206,000 043 CAMERA SYSTEMS LS 44,000.0000 44,000.00 1.000 44,000 PROGRAM CAS145 PAGE 3 DATE 08/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G4404 TIME 12:00 PM ESTIMATE NO. 008 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 03/17/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/11/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 884,552.51 ADJUSTMENT OF COMPENSATION 0.00 20,000.00 EXTRA WORK 0.00 71,713.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 976,265.81 044 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 977,348.76 TOTAL WORK COMPLETED 0.00 1,076,265.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,076,265.81 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 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 11/20/20 55 05/17/21 05/17/21 03/17/22 53 156 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER