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 10/19/23 EST. NO. 009 TIME 12:47 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 10/19/23 EST. NO. 009 TIME 12:47 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 DBE UNDERUTILIZATION -107,663.07 009 MISSING CEM-4401 -10,000.00 009 -117,663.07 -127,663.07 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -127,663.07 -167,663.07 PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 12:47 PM ESTIMATE NO. 009 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 10/10/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 32.000 19,200.00 105.000 63,000 003 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 0.250 1,375.00 1.000 5,500 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.295 39,825.00 1.000 135,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,550.0000 9,300.00 2.000 3,100 008 TYPE III BARRICADE EA 50.0000 1,100.00 11.000 550.00 22.000 1,100 009 PORTABLE DELINEATOR EA 15.0000 4,650.00 50.000 750.00 310.000 4,650 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 1.000 8,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.296 3,552.00 1.000 12,000 012 JOB SITE MANAGEMENT LS 6,345.0000 6,345.00 0.295 1,871.78 1.000 6,345 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 0.250 337.50 1.000 1,350 014 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 5.000 1,125.00 21.000 4,725 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.295 5,900.00 1.000 20,000 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 018 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 5,000 020 ROADWAY EXCAVATION CY 195.0000 85,800.00 84.000 16,380.00 524.000 102,180 021 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 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 12:47 PM ESTIMATE NO. 009 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 10/10/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.000 16,632.00 524.000 103,752 025 MINOR HOT MIX ASPHALT TON 266.0000 111,720.00 315.000 83,790 026 TACK COAT TON 800.0000 5,600.00 5.250 4,200 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 170.0000 3,740.00 109.920 18,686.40 131.920 22,426 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,330.0000 16,650.00 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 50.000 4,400.00 460.000 40,480 034 DETECTABLE WARNING SURFACE SQFT 35.0000 8,050.00 24.000 840.00 254.000 8,890 035 MINOR CONCRETE (MISCELLANEOUS CY 1,375.0000 134,750.00 18.000 24,750.00 116.000 159,500 CONSTRUCTION) 036 MINOR CONCRETE CY 1,375.0000 247,500.00 11.000 15,125.00 191.000 262,625 (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 3,900.00 260.000 3,900 039 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 66.2500 22,525.00 340.000 22,525 040 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 60.0000 19,200.00 125.000 7,500.00 445.000 26,700 041 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 250.0000 50,000.00 19.000 4,750.00 219.000 54,750 042 REMOVE CONCRETE (CURB AND GUTTER) LF 19.2000 26,496.00 89.000 1,708.80 1,469.000 28,204 043 REMOVE CONCRETE (VALLEY GUTTER) CY 264.0000 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 4.000 3,260 048 RELOCATE BOLLARD AND CHAIN EA 725.0000 5,075.00 7.000 5,075 PROGRAM CAS145 PAGE 3 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 12:47 PM ESTIMATE NO. 009 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 10/10/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 300 057 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 4,800.00 851.000 5,446 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 164.00 7.000 28 (BROKEN 17-7) 059 PAINT TRAFFIC STRIPE (1-COAT) LF 10.0000 550.00 48.000 480 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 320.00 10.000 80 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 4,050.00 765.000 4,131 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 445,000.0000 445,000.00 0.941 418,745 064 MODIFYING INTERCONNECTION CONDUIT LS 330,000.0000 330,000.00 1.000 330,000 AND CABLE PROGRAM CAS145 PAGE 4 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G5104 TIME 12:47 PM ESTIMATE NO. 009 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 10/10/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,058.48 2,015,604.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,058.48 2,015,604.29 065 MOBILIZATION LS 158,978.1000 158,978.10 1.000 158,978 ORIGINAL CONTRACT AMOUNT 2,164,100.69 TOTAL WORK COMPLETED 186,058.48 2,174,582.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -127,663.07 -167,663.07 TOTAL 58,395.41 2,006,919.32 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 08/15/22 105 11/28/22 11/28/22 10/10/23 80 191 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER