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 04/25/22 EST. NO. 016 TIME 07:55 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 --------------------------------------------------------------------------- 006 0001 21,843.75 A.C. @ L.S.(+) 041922 N 952640 009 0002 11,527.15 A.C. @ L.S.(+) 041922 N 869602 33,370.90 TOTAL THIS ESTIMATE 29,993.71 TOTAL PREVIOUS ESTIMATE 63,364.61 TOTAL TO DATE 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 04/25/22 EST. NO. 016 TIME 07:55 AM 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 MISS DEC CPM UPDATE -10,000.00 014 DED FOR MSS JAN CPM -10,000.00 016 MISS CIPM FEB & MAR -20,000.00 016 RECD DECCPM REL DEDT 10,000.00 016 -20,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 016 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 07:55 AM ESTIMATE NO. 016 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 04/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/25/22 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 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 52,500.00 22.000 3,300.00 294.000 44,100 004 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 0.016 2,848.00 0.710 126,380 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.117 40,950.00 0.729 255,150 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 11,400.00 38.000 1,520.00 75.000 3,000 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.156 4,680.00 0.638 19,140 010 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.063 1,165.50 0.840 15,540 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 012 TEMPORARY DRAINAGE INLET PROTECTION EA 195.0000 3,510.00 0.000 0 013 STREET SWEEPING LS 30,000.0000 30,000.00 0.063 1,890.00 0.840 25,200 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.063 315.00 0.840 4,200 015 TREATED WOOD WASTE LB 0.7500 5,647.50 0.000 0 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 017 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 1,300.00 413.467 2,067 022 HOT MIX ASPHALT (TYPE A) TON 550.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 07:55 AM ESTIMATE NO. 016 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 04/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 247,500 029 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 0.063 409.50 0.840 5,460 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION SYSTEM LS 3,950,000.0000 3,950,000.00 0.036 142,200.00 0.794 3,136,300 039 MODIFYING TRAFFIC MONITORING STATIONS LS 550,000.0000 550,000.00 0.822 452,100 040 REMOVING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 0.752 376,000 PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 07:55 AM ESTIMATE NO. 016 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 04/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,278.00 4,736,562.34 ADJUSTMENT OF COMPENSATION 33,370.90 47,779.84 EXTRA WORK 0.00 15,584.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,648.90 4,799,926.95 041 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000 ORIGINAL CONTRACT AMOUNT 7,418,876.60 TOTAL WORK COMPLETED 232,648.90 5,519,926.95 MATERIALS ON HAND ON SITE 77,580.00 DEDUCTIONS -25,000.00 -35,000.00 TOTAL 207,648.90 5,562,506.95 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 07/11/22 294 22 0 0 73% 84% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER