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 02/24/24 EST. NO. 001 TIME 12:37 PM R.E. NAME: ARIEL MENDOZA 10-1H5104 --------------------------------------------------------------------------- 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 02/24/24 EST. NO. 001 TIME 12:37 PM R.E. NAME: ARIEL MENDOZA 10-1H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 LOCATION PROGRESS ESTIMATE 10-SJ-99-28.2/31.7 ----------------- PACIFIC INFRASTRUCTURE SAN JOAQUIN COUNTY IN LODI AT VARIOUS CONSTRUCTION, LLC LOCATIONS FROM 0.3 MILE SOUTH OF HARNEY 871 COTTING COURT STE A LANE OVERCROSSING TO 0.1 MILE NORTH OF VACAVILLE CA 95688 TURNER ROAD OVERCROSSING FED. AID NO. ACNH-P099(682)E SLOPE PAVING, VEGETATION CONTROL, AND INST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 182,000.00 11.000 30,800.00 11.000 30,800 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.169 29,575.00 0.169 29,575 005 TYPE III BARRICADE EA 500.0000 4,500.00 2.000 1,000.00 2.000 1,000 006 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 1,275.00 10.000 850.00 10.000 850 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 3,000.00 0.000 0 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 65.0000 88,400.00 1,200.000 78,000.00 1,200.000 78,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.169 3,380.00 0.169 3,380 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,500.0000 19,500.00 2.000 13,000.00 2.000 13,000 011 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.169 5,915.00 0.169 5,915 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 013 STREET SWEEPING LS 500.0000 500.00 0.169 84.50 0.169 84 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 015 TREATED WOOD WASTE LB 0.7000 11,830.00 14,660.000 10,262.00 14,660.000 10,262 016 REMOVE CONCRETE BLOCK EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 018 ROADWAY EXCAVATION CY 85.0000 17,000.00 30.000 2,550.00 30.000 2,550 019 IMPORTED BORROW (CY) CY 240.0000 14,400.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0 022 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 3,000.00 0.000 0 (F) (SUPPLY LINE) 024 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 1,250.00 0.000 0 (F) LINE) 025 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 3,000.00 0.000 0 (F) LINE) 026 PVC PIPE CONDUIT (SLEEVE) LF 175.0000 35,000.00 200.000 35,000.00 200.000 35,000 (F) 027 DRY SEED (SQFT) SQFT 1.0000 3,600.00 0.000 0 028 COMPOST (CY) CY 200.0000 4,600.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 17,000.00 0.000 0 030 MINOR HOT MIX ASPHALT TON 400.0000 27,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 31,150.00 0.000 0 032 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 22,950.00 0.000 0 AREA) 033 TACK COAT TON 5,000.0000 1,500.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 13,800.00 892.500 13,387.50 892.500 13,387 035 SLOPE PAVING (CONCRETE) CY 2,400.0000 141,600.00 0.000 0 036 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 84,000.00 0.000 0 037 ANTI-GRAFFITI COATING SQFT 6.0000 18,702.00 0.000 0 (F) 038 WROUGHT IRON FENCE LF 425.0000 318,750.00 0.000 0 039 WROUGHT IRON GATE EA 6,000.0000 6,000.00 0.000 0 040 REMOVE CHAIN LINK FENCE LF 35.0000 26,600.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 41,760.00 0.000 0 042 VEGETATION CONTROL MAT (RUBBER) SQYD 95.0000 70,300.00 0.000 0 043 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 85.0000 18,700.00 0.000 0 POST) 044 TRANSITION RAILING (TYPE WB-31) EA 2,000.0000 6,000.00 0.000 0 045 RAIL TENSIONING ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 2,500.0000 5,000.00 0.000 0 048 MAX-TENSION MEDIAN TERMINAL EA 2,000.0000 2,000.00 0.000 0 049 CONCRETE BARRIER TRANSITION LF 1,800.0000 81,000.00 45.000 81,000.00 45.000 81,000 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 25.0000 24,750.00 978.500 24,462.50 978.500 24,462 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.169 422.50 0.169 422 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 12:37 PM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,189.00 381,189.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,189.00 381,189.00 055 MOBILIZATION LS 180,000.0000 180,000.00 0.950 171,000.00 0.950 171,000 ORIGINAL CONTRACT AMOUNT 1,839,217.00 TOTAL WORK COMPLETED 552,189.00 552,189.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,189.00 552,189.00 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 10/18/23 65 01/16/24 05/07/24 05/07/24 11 13 0 0 30% 17% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER