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 08/22/24 EST. NO. 003 TIME 02:02 PM R.E. NAME: CHRIS HANSON 10-1L2604 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 003 TIME 02:02 PM R.E. NAME: CHRIS HANSON 10-1L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2604 TIME 02:02 PM ESTIMATE NO. 003 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 10-SJ-120-R1.1/T6.6 ----------------- PACIFIC INFRASTRUCTURE SAN JOAQUIN COUNTY IN AND NEAR MANTECA CONSTRUCTION, LLC FROM 0.2 MILE WEST OF YOSEMITE AVENUE 871 COTTING COURT STE A UNDERCROSSING TO 0.2 MILE EAST OF MOFATT VACAVILLE CA 95688 BOULEVARD OVERHEAD FED. AID NO. SNHG-P120(64)E INSTALL HIGH TENSION CABLE MEDIAN BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 82,500.00 22.000 33,000.00 49.000 73,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.400 58,000.00 0.890 129,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 0.890 8,900 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 0.890 13,350 007 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.400 2,000.00 0.890 4,450 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.1000 3,300.00 0.000 0 MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,900.00 49.000 4,900 011 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 012 STREET SWEEPING LS 500.0000 500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.510 255.00 1.000 500 014 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.510 12,750.00 1.000 25,000 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 12,500.00 0.000 0 017 HYDROMULCH SQFT 0.2000 12,160.00 0.000 0 018 HYDROSEED SQFT 0.2000 12,160.00 0.000 0 019 COMPOST (CY) CY 85.0000 16,150.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 RELOCATE ROADSIDE SIGN (WOOD POST) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 684,000.00 6,913.220 311,094.90 12,410.200 558,459 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2604 TIME 02:02 PM ESTIMATE NO. 003 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH TENSION CABLE BARRIER (4-STRAND) LF 45.0000 1,129,500.00 16,066.610 722,997.45 17,422.560 784,015 024 HIGH TENSION CABLE BARRIER TERMINAL EA 3,000.0000 36,000.00 5.000 15,000.00 12.000 36,000 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.890 2,225 SYSTEM ELEMENTS DURING CONSTRUCTION 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,520.00 800.000 3,200.00 1,133.330 4,533 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1L2604 TIME 02:02 PM ESTIMATE NO. 003 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,170,297.35 1,650,882.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,170,297.35 1,650,882.52 027 MOBILIZATION LS 220,000.0000 220,000.00 0.050 11,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,469,190.00 TOTAL WORK COMPLETED 1,181,297.35 1,870,882.52 MATERIALS ON HAND ON SITE -487,755.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 693,542.35 1,870,882.52 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 05/10/24 40 06/11/24 06/11/24 08/27/24 49 0 0 0 76% 100% PROGRESS UNSATISFACTORY CHRIS HANSON RESIDENT ENGINEER