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 12/27/23 EST. NO. 003 TIME 12:30 PM R.E. NAME: CHRIS HANSON 10-1P6504 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 003 TIME 12:30 PM R.E. NAME: CHRIS HANSON 10-1P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6504 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN PROGRESS ESTIMATE 10-VAR ----------------------- PACIFIC INFRASTRUCTURE MERCED, SAN JOAQUIN AND STANISLAUS CONSTRUCTION, LLC COUNTIES AT VARIOUS LOCATIONS 871 COTTING COURT STE A VACAVILLE CA 95688 FED. AID NO. N O N E PREPARE AND PAINT CONCRETE BRIDGE AREAS AN ------------------------------------------------------------------------------------------------------------------------------------ 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 3,800.0000 228,000.00 12.000 45,600.00 49.000 186,200 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.200 69,000.00 0.820 282,900 005 TYPE III BARRICADE EA 500.0000 1,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 3,000.00 10.000 1,000.00 10.000 1,000 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 100.0000 20,000.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.200 7,000.00 0.820 28,700 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 12,000.0000 24,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.200 13,000.00 0.820 53,300 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 12,000.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 155,000.0000 155,000.00 0.380 58,900.00 1.000 155,000 016 PRUNE EXISTING PLANTS LS 35,000.0000 35,000.00 0.380 13,300.00 1.000 35,000 017 GRAVEL MULCH SQFT 3.0000 115,800.00 21,850.000 65,550 018 DECORATIVE METAL PANELS LS 350,000.0000 350,000.00 0.000 0 019 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 225.0000 1,208,250.00 2,006.000 451,350.00 4,960.370 1,116,083 METHOD B) (CY) 020 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 24,180.00 5,961.000 17,883.00 7,445.000 22,335 021 PREPARE AND PAINT CONCRETE SQFT 6.0000 160,200.00 -11,103.000 -66,618.00 15,597.000 93,582 022 ANTI-GRAFFITI COATING SQFT 2.0000 53,400.00 -11,621.000 -23,242.00 15,079.000 30,158 (F) PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6504 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 240.0000 205,440.00 0.000 0 (F) 024 RECONSTRUCT METAL RAILING (BRIDGE) LF 480.0000 102,240.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.820 2,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1P6504 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: CHRIS HANSON DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 587,673.00 2,084,358.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,673.00 2,084,358.25 026 MOBILIZATION LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,542,010.00 TOTAL WORK COMPLETED 605,173.00 2,434,358.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 605,173.00 2,434,358.25 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 08/16/23 60 09/26/23 00/00/00 01/03/24 50 6 0 0 69% 83% PROGRESS IS SATISFACTORY CHRIS HANSON RESIDENT ENGINEER