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 10/25/23 EST. NO. 004 TIME 12:08 PM R.E. NAME: CHRIS HANSON 10-1P5104 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 004 TIME 12:08 PM R.E. NAME: CHRIS HANSON 10-1P5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISNG2035 8.14-18 -10,000.00 002 MISSINGWPCP-10WKS -50,000.00 003 WPCP RETURN 60,000.00 004 60,000.00 0.00 TOTAL DEDUCTIONS 60,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 10-SJ-205-1.6/R5.2 ----------------- GHILOTTI BROS, INC. SAN JOAQUIN COUNTY IN AND NEAR TRACY FROM 525 JACOBY STREET 0.2 MILE EAST OF MOUNTAIN HOUSE PARKWAY SAN RAFAEL CA 94901 OVERCROSSING TO 0.1 MILE WEST OF GRANT LINE ROAD UNDERCROSSING FED. AID NO. N O N E COLD PLANE EXISTING PAVEMENT AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 28,000.00 5.000 2,000.00 52.000 20,800 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.020 40.00 0.820 1,640 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.280 18,200.00 0.950 61,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,400.0000 14,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,000.00 4.000 200 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 0.670 1,139 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 750.0000 3,000.00 2.000 1,500 SYSTEM 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.330 2,475.00 1.000 7,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.080 60 011 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,950.00 11.000 4,950 012 STREET SWEEPING LS 30,000.0000 30,000.00 0.330 9,900.00 1.000 30,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 23,600.00 23,600.000 23,600 STRIPE (HAZARDOUS WASTE) 014 SHOULDER BACKING TON 44.0000 45,760.00 628.700 27,662.80 628.700 27,662 015 HOT MIX ASPHALT (TYPE A) TON 111.0000 364,080.00 84.030 9,327.33 3,231.830 358,733 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 2,184,000.00 725.000 94,250.00 14,998.970 1,949,866 017 DATA CORE LS 4,000.0000 4,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 26,300.00 4,200.000 21,000.00 4,200.000 21,000 019 TACK COAT TON 850.0000 69,700.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 3,156.00 1,140.000 684 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 354,000.00 155,050.540 310,101 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 10,175.00 2,150.000 11,825.00 2,150.000 11,825 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 6,955.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 595.00 495.000 346.50 495.000 346 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 37,240.00 53,200.000 37,240.00 53,200.000 37,240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 57,000.00 45,668.000 54,801.60 45,668.000 54,801 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,888.00 2,986.000 4,777.60 2,986.000 4,777 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,744.00 787.000 1,259.20 787.000 1,259 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 14,700.00 3,828.000 7,656.00 3,828.000 7,656 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.5000 18,655.00 394.000 17,927.00 394.000 17,927 PAVEMENT) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.330 412.50 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P5104 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,600.53 3,005,069.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,600.53 3,005,069.01 033 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 3,637,498.00 TOTAL WORK COMPLETED 325,600.53 3,205,069.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 0.00 TOTAL 385,600.53 3,205,069.01 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 06/05/23 70 07/19/23 07/19/23 11/16/23 52 14 0 0 88% 74% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER