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 06/14/24 EST. NO. 005 TIME 01:28 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 06/14/24 EST. NO. 005 TIME 01:28 PM R.E. NAME: ARIEL MENDOZA 10-1H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2404,2406 -10,000.00 004 DBE NON-COMPLIANCE -20,140.00 005 RCVD 2404,2406 EST.4 10,000.00 005 -10,140.00 -20,140.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS -10,140.00 -30,140.00 PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 01:28 PM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/14/24 LOCATION SEMI-FINAL 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 182,000.00 65.000 182,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 005 TYPE III BARRICADE EA 500.0000 4,500.00 9.000 4,500 006 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 1,275.00 15.000 1,275 007 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 1,360.000 88,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,500.0000 19,500.00 3.000 19,500 011 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 013 STREET SWEEPING LS 500.0000 500.00 1.000 500 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 015 TREATED WOOD WASTE LB 0.7000 11,830.00 14,660.000 10,262 016 REMOVE CONCRETE BLOCK EA 2,000.0000 6,000.00 3.000 6,000 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 018 ROADWAY EXCAVATION CY 85.0000 17,000.00 230.000 19,550 019 IMPORTED BORROW (CY) CY 240.0000 14,400.00 60.000 14,400 020 CHECK AND TEST EXISTING IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 022 REMOVE IRRIGATION FACILITY LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 01:28 PM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 150.000 3,000 (F) (SUPPLY LINE) 024 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 25.0000 1,250.00 50.000 1,250 (F) LINE) 025 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 3,000.00 100.000 3,000 (F) LINE) 026 PVC PIPE CONDUIT (SLEEVE) LF 175.0000 35,000.00 200.000 35,000 (F) 027 DRY SEED (SQFT) SQFT 1.0000 3,600.00 3,600.000 3,600 028 COMPOST (CY) CY 200.0000 4,600.00 23.000 4,600 029 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 17,000.00 200.000 17,000 030 MINOR HOT MIX ASPHALT TON 400.0000 27,600.00 70.880 28,352 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 35.0000 31,150.00 890.000 31,150 032 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 22,950.00 270.000 22,950 AREA) 033 TACK COAT TON 5,000.0000 1,500.00 0.300 1,500 034 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 13,800.00 1,147.500 17,212 035 SLOPE PAVING (CONCRETE) CY 2,400.0000 141,600.00 75.000 180,000 036 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 84,000.00 60.000 84,000 037 ANTI-GRAFFITI COATING SQFT 6.0000 18,702.00 3,117.000 18,702 (F) 038 WROUGHT IRON FENCE LF 425.0000 318,750.00 593.000 252,025 039 WROUGHT IRON GATE EA 6,000.0000 6,000.00 2.000 12,000 040 REMOVE CHAIN LINK FENCE LF 35.0000 26,600.00 630.000 22,050 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 41,760.00 712.500 41,325 042 VEGETATION CONTROL MAT (RUBBER) SQYD 95.0000 70,300.00 779.000 74,005 043 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 85.0000 18,700.00 212.500 18,062 POST) 044 TRANSITION RAILING (TYPE WB-31) EA 2,000.0000 6,000.00 3.000 6,000 045 RAIL TENSIONING ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 046 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 2.000 5,000 048 MAX-TENSION MEDIAN TERMINAL EA 2,000.0000 2,000.00 1.000 2,000 049 CONCRETE BARRIER TRANSITION LF 1,800.0000 81,000.00 45.000 81,000 (F) PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 01:28 PM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 25.0000 24,750.00 987.500 24,687 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 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 8.000 200 PROGRAM CAS145 PAGE 4 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5104 TIME 01:28 PM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,637,058.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,434.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,645,493.08 055 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,839,217.00 TOTAL WORK COMPLETED 0.00 1,825,493.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,140.00 -30,140.00 TOTAL -10,140.00 1,795,353.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/18/23 65 01/16/24 05/09/24 05/20/24 55 31 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER