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 06/19/23 EST. NO. 007 TIME 09:21 PM R.E. NAME: ARIEL MENDOZA 10-1G5104 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 007 TIME 09:21 PM R.E. NAME: ARIEL MENDOZA 10-1G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 09:21 PM ESTIMATE NO. 007 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 10-SJ-12-17.4/18.1 ----------------- CALIFORNIA HIGHWAY ON SR 12 FROM SOUTH STOCKTON CONSTRUCTION GROUP, INC. STREET, POSTMILE 17.43 TO THE SB SR 1647 WILLOW PASS RD #150; 99 RAMP JUNCTION POSTMILE 18.05 IN CONCORD CA 94520 THE CITY OF LODI IN SAN JOAQUIN COUNTY. FED. AID NO. ACNH-P012(129)E UPGRADE CURB RAMPS, SIDEWALK, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 63,000.00 2.000 1,200.00 56.000 33,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.020 2,700.00 0.535 72,225 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 9,300.00 2.000 3,100.00 2.000 3,100 008 TYPE III BARRICADE EA 50.0000 1,100.00 11.000 550 009 PORTABLE DELINEATOR EA 15.0000 4,650.00 50.000 750.00 260.000 3,900 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.250 2,000.00 0.700 5,600 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.067 804.00 0.534 6,408 012 JOB SITE MANAGEMENT LS 6,345.0000 6,345.00 0.020 126.90 0.535 3,394 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 0.750 1,012 014 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 1,140.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 4,725.00 16.000 3,600 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.020 400.00 0.535 10,700 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.067 268.00 0.534 2,136 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 34.0000 1,360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TEMPORARY SHUTTLE SERVICE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 020 ROADWAY EXCAVATION CY 195.0000 85,800.00 75.000 14,625.00 422.610 82,408 021 SOD SQYD 72.0000 3,888.00 0.000 0 022 WOOD MULCH CY 500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 09:21 PM ESTIMATE NO. 007 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 7.0000 1,680.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 198.0000 91,080.00 70.000 13,860.00 403.740 79,940 025 MINOR HOT MIX ASPHALT TON 266.0000 111,720.00 0.000 0 026 TACK COAT TON 800.0000 5,600.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 170.0000 3,740.00 0.000 0 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,330.0000 16,650.00 0.500 1,665.00 5.000 16,650 (F) 029 DRAINAGE INLET MARKER EA 100.0000 100.00 0.000 0 030 RECONSTRUCT INLET EA 3,675.0000 3,675.00 1.000 3,675 031 ADJUST INLET EA 2,675.0000 2,675.00 1.000 2,675 032 ADJUST SEWER CLEANOUT TO GRADE EA 785.0000 785.00 1.000 785 033 MINOR CONCRETE (CURB) (LF) LF 88.0000 36,080.00 100.000 8,800.00 301.050 26,492 034 DETECTABLE WARNING SURFACE SQFT 35.0000 8,050.00 75.000 2,625.00 192.540 6,738 035 MINOR CONCRETE (MISCELLANEOUS CY 1,375.0000 134,750.00 25.000 34,375.00 89.250 122,718 CONSTRUCTION) 036 MINOR CONCRETE CY 1,375.0000 247,500.00 20.000 27,500.00 169.210 232,663 (MISCELLANEOUS CONSTRUCTION) (RAPID STRENGTH CONCRETE) 037 MINOR CONCRETE (VALLEY GUTTER) CY 1,375.0000 2,750.00 2.000 2,750 038 REMOVE CONCRETE CURB (LF) LF 15.0000 3,900.00 80.000 1,200.00 206.290 3,094 039 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 66.2500 22,525.00 60.000 3,975.00 299.740 19,857 040 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 60.0000 19,200.00 30.000 1,800.00 290.010 17,400 041 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 250.0000 50,000.00 185.840 46,460 042 REMOVE CONCRETE (CURB AND GUTTER) LF 19.2000 26,496.00 100.000 1,920.00 1,300.080 24,961 043 REMOVE CONCRETE (VALLEY GUTTER) CY 264.0000 792.00 3.000 792.00 3.000 792 044 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 6,000.00 2.000 2,400 045 MISCELLANEOUS IRON AND STEEL LB 4.7100 1,125.69 239.000 1,125 (F) 046 ADJUST WATER VALVE TO GRADE EA 825.0000 1,650.00 2.000 1,650 047 ADJUST WATER METER BOX TO GRADE EA 815.0000 3,260.00 1.000 815.00 4.000 3,260 048 RELOCATE BOLLARD AND CHAIN EA 725.0000 5,075.00 7.000 5,075 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 09:21 PM ESTIMATE NO. 007 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ADJUST ACCESS BOX (UTILITY) EA 1,000.0000 2,000.00 2.000 2,000 050 ADJUST MANHOLE FRAME AND COVER EA 1,475.0000 2,950.00 1.000 1,475 (UTILITY) 051 RELOCATE MAILBOX EA 200.0000 1,400.00 4.000 800 052 TEMPORARY FENCE (TYPE CL-6) LF 19.8000 1,049.40 60.000 1,188 053 CHAIN LINK FENCE (TYPE CL-4) LF 62.9000 5,975.50 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 80.00 0.000 0 055 RELOCATE ROADSIDE SIGN EA 175.0000 875.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 492.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 4,800.00 0.000 0 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 164.00 0.000 0 (BROKEN 17-7) 059 PAINT TRAFFIC STRIPE (1-COAT) LF 10.0000 550.00 0.000 0 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 320.00 0.000 0 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 4,050.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.698 3,490 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 445,000.0000 445,000.00 0.170 75,650.00 0.806 358,670 064 MODIFYING INTERCONNECTION CONDUIT LS 330,000.0000 330,000.00 0.020 6,600.00 0.932 307,560 AND CABLE PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 09:21 PM ESTIMATE NO. 007 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,550.90 1,542,009.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,550.90 1,542,009.31 065 MOBILIZATION LS 158,978.1000 158,978.10 1.000 158,978 ORIGINAL CONTRACT AMOUNT 2,164,100.69 TOTAL WORK COMPLETED 212,550.90 1,700,987.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 202,550.90 1,670,987.41 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 08/15/22 105 11/28/22 11/28/22 08/30/23 56 136 0 0 79% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/17/23. ARIEL MENDOZA RESIDENT ENGINEER