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 01/25/21 EST. NO. 001 TIME 09:44 AM R.E. NAME: KIMURA, JUSTIN 10-1G7504 --------------------------------------------------------------------------- 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 01/25/21 EST. NO. 001 TIME 09:44 AM R.E. NAME: KIMURA, JUSTIN 10-1G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 09/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 10-MER-99-0.0/ .0 ----------------- BENTANCOURT BROS. CONSTRUCTION IN SAN JOAQUIN, MERCED, AND INC. STANISLAUS COUNTIES, ON ROUTES 5, 8015 W 11TH, STREET; 59, 99, AND 152 AT VARIOUS TRACY CA 95304 LOCATIONS. FED. AID NO. N O N E UPGRADE OR REPLACE INEFFICIENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 52,500.00 4.000 600.00 4.000 600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 178,000.0000 178,000.00 0.250 44,500.00 0.250 44,500 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 11,400.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.011 203.50 0.011 203 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 3,510.00 0.000 0 013 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TREATED WOOD WASTE LB 0.7500 5,647.50 0.000 0 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 017 IMPORTED BORROW (CY) CY 450.0000 63,000.00 0.000 0 018 WOOD MULCH CY 68.0000 116,960.00 0.000 0 019 DRY SEED (SQFT) SQFT 0.1900 21,280.00 0.000 0 020 COMPOST (CY) CY 145.0900 100,112.10 0.000 0 021 BASE BOND BREAKER SQYD 5.0000 1,300.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 550.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 09/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 8,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 26,550.00 0.000 0 025 TACK COAT TON 2,000.0000 2,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,600.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 84,000.00 0.000 0 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,300.0000 198,000.00 0.000 0 029 GUARD RAILING DELINEATOR EA 15.0000 165.00 0.000 0 030 OBJECT MARKER (TYPE L-1) EA 52.0000 572.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 72,670.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 84,700.00 0.000 0 033 VEGETATION CONTROL MAT SQYD 60.0000 10,800.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 13,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 36,000.00 0.000 0 036 REMOVE GUARDRAIL LF 6.0000 7,560.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION SYSTEM LS 3,950,000.0000 3,950,000.00 0.000 0 039 MODIFYING TRAFFIC MONITORING STATIONS LS 550,000.0000 550,000.00 0.000 0 040 REMOVING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 09/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,303.50 45,303.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,303.50 45,303.50 041 MOBILIZATION LS 720,000.0000 720,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,418,876.60 TOTAL WORK COMPLETED 45,303.50 45,303.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,303.50 45,303.50 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 11/20/20 350 01/14/21 01/14/21 06/08/22 4 0 0 0 1% 1% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21