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 10/22/20 EST. NO. 002 TIME 09:32 AM R.E. NAME: ROBERT DECKER 06-0R1104 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 002 TIME 09:32 AM R.E. NAME: ROBERT DECKER 06-0R1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1104 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 03/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 06-KER-119-29.0/30.5 ----------------- 06-FRE-198-14.5/18.2 CCFG CONSTRUCTION IN FRESNO AND KERN COUNTIES AT 17750 WARDS FERRY RD; VARIOUS LOCATIONS SONORA CA 95370 FED. AID NO. N O N E UPGRADE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 8,750.00 27.000 6,750.00 27.000 6,750 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.830 6,225.00 0.830 6,225 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.770 69,300.00 0.770 69,300 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.770 3,080.00 0.770 3,080 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.770 3,696.00 0.770 3,696 007 JOB SITE MANAGEMENT LS 112,000.0000 112,000.00 0.770 86,240.00 0.770 86,240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 009 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.770 3,080.00 0.770 3,080 010 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 011 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,000.0000 10,000.00 10.000 10,000.00 10.000 10,000 (F) 012 HYDROMULCH SQFT 1.0000 2,620.00 0.000 0 013 FIBER ROLLS LF 5.0000 500.00 60.000 300.00 60.000 300 014 HYDROSEED SQFT 1.0000 2,620.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 500.0000 39,500.00 57.760 28,880.00 57.760 28,880 016 TACK COAT TON 5,000.0000 500.00 0.050 250.00 0.050 250 017 STRUCTURAL CONCRETE, WALL CY 3,500.0000 31,500.00 9.000 31,500.00 9.000 31,500 (F) 018 6' X 3' PRECAST REINFORCED CONCRETE BOX LF 1,200.0000 73,200.00 61.000 73,200.00 61.000 73,200 CULVERT 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 5,700.00 0.000 0 (F) 020 MINOR CONCRETE CY 5,000.0000 2,500.00 0.000 0 (F) 021 CONCRETE BACKFILL (PIPE TRENCH) CY 800.0000 21,600.00 27.000 21,600.00 27.000 21,600 (F) 022 24" PLASTIC PIPE LF 240.0000 13,440.00 56.000 13,440.00 56.000 13,440 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1104 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 03/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" REINFORCED CONCRETE PIPE LF 298.0000 16,390.00 50.000 14,900.00 50.000 14,900 024 30" REINFORCED CONCRETE PIPE LF 329.0000 19,740.00 55.000 18,095.00 55.000 18,095 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 24" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 027 30" CONCRETE FLARED END SECTION EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 028 INLET DEPRESSION EA 2,500.0000 5,000.00 0.000 0 029 REMOVE CULVERT (LF) LF 20.0000 6,000.00 293.000 5,860.00 293.000 5,860 030 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 031 REMOVE HEADWALL EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000 032 ROCK SLOPE PROTECTION CY 200.0000 3,400.00 13.000 2,600.00 13.000 2,600 (150 LB, CLASS III, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 280.00 20.000 200.00 20.000 200 034 FRAME AND GRATE EA 500.0000 1,000.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 480.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 40.0000 8,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 40,500.0000 40,500.00 0.000 0 039 14" X 23" ELLIPTICAL SHAPED REINFORCED LF 400.0000 29,200.00 73.000 29,200.00 73.000 29,200 CONCRETE PIPE PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1104 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 03/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 465,096.00 466,767.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 465,096.00 466,767.25 ORIGINAL CONTRACT AMOUNT 604,040.00 TOTAL WORK COMPLETED 465,096.00 466,767.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,096.00 466,767.25 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 05/14/20 35 00/00/00 00/00/00 10/28/20 27 0 0 0 77% 77% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20