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 12/22/22 EST. NO. 023 TIME 01:17 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 --------------------------------------------------------------------------- 001 0024 4,990.78 E.W. @ F.A.(+) 101722 N 0025.0 0025 479.48 101822 N 0027.0 016 0001 5,450.73 E.W. @ F.A.(+) 102422 N 0029.0 0002 6,600.00 102422 N 0030.0 17,520.99 TOTAL THIS ESTIMATE 65,977.06 TOTAL PREVIOUS ESTIMATE 83,498.05 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 12/22/22 EST. NO. 023 TIME 01:17 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 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 MISSING APRIL 22 CPM -10,000.00 017 REL FOR JAN 22 CPM 10,000.00 017 ANT LDS 8 @$6800/DAY -54,400.00 021 REL CPM WITHHOLD 30,000.00 022 REL 8 @ $6800/DAY 54,400.00 022 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 016 RECD PAYROLLS EST 16 5,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 01:17 PM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 12/22/22 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 52,500.00 354.000 53,100 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 3.000 6,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200.00 9.000 1,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 178,000.0000 178,000.00 0.250 44,500.00 1.000 178,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 11,400.00 220.000 8,800 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 010 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 1.000 18,500 011 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 18.000 3,510 013 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 015 TREATED WOOD WASTE LB 0.7500 5,647.50 7,530.000 5,647 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 017 IMPORTED BORROW (CY) CY 450.0000 63,000.00 185.000 83,250 018 WOOD MULCH CY 68.0000 116,960.00 1,290.000 87,720 019 DRY SEED (SQFT) SQFT 0.1900 21,280.00 84,000.000 15,960 020 COMPOST (CY) CY 145.0900 100,112.10 520.000 75,446 021 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 01:17 PM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,500.00 170.000 8,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 26,550.00 590.000 26,550 025 TACK COAT TON 2,000.0000 2,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,600.00 760.000 7,600 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 84,000.00 0.000 0 028 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 3,300.0000 198,000.00 112.000 369,600 029 GUARD RAILING DELINEATOR EA 15.0000 165.00 11.000 165 030 OBJECT MARKER (TYPE L-1) EA 52.0000 572.00 11.000 572 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 72,670.00 1,690.000 72,670 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 84,700.00 1,210.000 84,700 033 VEGETATION CONTROL MAT SQYD 60.0000 10,800.00 180.000 10,800 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 13,000.00 10.000 13,000 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 36,000.00 9.000 36,000 036 REMOVE GUARDRAIL LF 6.0000 7,560.00 1,260.000 7,560 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 TRAFFIC MONITORING STATION SYSTEM LS 3,950,000.0000 3,950,000.00 1.000 3,950,000 039 MODIFYING TRAFFIC MONITORING STATIONS LS 550,000.0000 550,000.00 1.000 550,000 040 REMOVING TRAFFIC MONITORING STATIONS LS 500,000.0000 500,000.00 1.000 500,000 PROGRAM CAS145 PAGE 3 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7504 TIME 01:17 PM ESTIMATE NO. 023 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 12/20/22 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,700.00 6,623,443.64 ADJUSTMENT OF COMPENSATION 0.00 -4,992.66 EXTRA WORK 17,520.99 88,490.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,220.99 6,706,941.69 041 MOBILIZATION LS 720,000.0000 720,000.00 1.000 720,000 ORIGINAL CONTRACT AMOUNT 7,418,876.60 TOTAL WORK COMPLETED 69,220.99 7,426,941.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,220.99 7,426,941.69 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 01/14/23 332 151 2 0 96% 94% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER