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 11/23/21 EST. NO. 011 TIME 02:02 PM 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 11/23/21 EST. NO. 011 TIME 02:02 PM R.E. NAME: KIMURA, JUSTIN 10-1G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FEB 2021 CPM NON-SUB -10,000.00 003 FEB 2021 CPM RELEASE 10,000.00 004 MISSING CPM MARCH 21 -10,000.00 006 MAR 21 CPM RELEASE 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 02:02 PM ESTIMATE NO. 011 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 11/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 11/23/21 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 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 52,500.00 18.000 2,700.00 199.000 29,850 004 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 0.013 2,314.00 0.642 114,276 007 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 0.052 962.00 0.569 10,526 011 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 0.052 1,560.00 0.569 17,070 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.052 260.00 0.569 2,845 015 TREATED WOOD WASTE LB 0.7500 5,647.50 0.000 0 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.052 1,040.00 0.569 11,380 017 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 02:02 PM ESTIMATE NO. 011 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 11/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.167 1,085 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION SYSTEM LS 3,950,000.0000 3,950,000.00 0.053 209,350.00 0.561 2,215,950 039 MODIFYING TRAFFIC MONITORING STATIONS LS 550,000.0000 550,000.00 0.047 25,850.00 0.604 332,200 040 REMOVING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 0.261 130,500 PROGRAM CAS145 PAGE 3 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 02:02 PM ESTIMATE NO. 011 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 11/20/21 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,286.00 2,868,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,894.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,286.00 2,873,752.77 041 MOBILIZATION LS 720,000.0000 720,000.00 0.950 684,000 ORIGINAL CONTRACT AMOUNT 7,418,876.60 TOTAL WORK COMPLETED 245,286.00 3,557,752.77 MATERIALS ON HAND ON SITE 96,975.00 DEDUCTIONS 10,000.00 0.00 TOTAL 255,286.00 3,654,727.77 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 06/28/22 199 14 0 0 47% 57% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21