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 06/29/20 EST. NO. 003 TIME 01:03 PM R.E. NAME: COLIN DORAN 10-0E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 4,180.00 E.W. @ F.A.(+) 042020 N 0012 0 0013 1,189.65 050420 N 0013 0 0014 842.06 050520 N 0014 0 0015 1,015.85 050620 N 0015 0 0016 784.13 050720 N 0016 0 0017 760.63 051220 N 0017 0 0018 570.47 051320 N 0018 0 0019 380.32 051420 N 0019 0 0020 535.85 042320 N 0020 0 0021 401.89 042420 N 0021 0 0022 535.85 042820 N 0022 0 0023 329.65 043020 N 0023 0 0024 535.85 050120 N 0024 0 0025 535.85 050620 N 0025 0 0026 1,066.43 051920 N 0026 0 0027 1,996.94 052020 N 0027 0 0028 842.06 052020 N 0028 0 0029 1,857.90 060120 N 0029 0 0030 2,031.69 060220 N 0030 0 0031 1,073.79 060320 N 0031 0 0032 1,015.85 060420 N 0032 0 0033 899.99 060520 N 0033 0 0034 1,015.85 060820 N 0034 0 0035 1,015.85 060920 N 0035 0 0036 957.92 061020 N 0036 0 0037 957.92 061120 N 0037 0 0038 842.06 061220 N 0038 0 0039 1,015.85 061520 N 0039 0 004 0001 3,771.53 E.W. @ F.A.(+) 050820 N 0001 0 32,959.68 TOTAL THIS ESTIMATE 11,650.95 TOTAL PREVIOUS ESTIMATE 44,610.63 TOTAL TO DATE 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 06/29/20 EST. NO. 003 TIME 01:03 PM R.E. NAME: COLIN DORAN 10-0E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 079 -9,180.15 002 OVERBID ITEM NO. 079 -2,448.04 003 -2,448.04 -11,628.19 TOTAL DEDUCTIONS -7,448.04 -16,628.19 PROGRAM CAS145 PAGE 1 DATE 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9604 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/29/20 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 10-TUO-120-32.5/R56.5 ------------------------------ GEORGE REED INC IN TUOLUMNE AND MARIPOSA COUNTIES 140 EMPIRE AVE NEAR BUCK MEADOWS ON STATE ROUTE MODESTO CA 95354 120 FROM FERRETTI ROAD TO THE YOSEMITE NATIONAL PARK BOUNDARY FED. AID NO. ACNH-P120(62)E ROADWAY REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,000.0000 13,000.00 0.100 1,300.00 0.500 6,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 17.000 17,000.00 43.000 43,000 004 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.100 5,200.00 0.750 39,000 005 TRAFFIC CONTROL SYSTEM LS 3,257,000.0000 3,257,000.00 0.150 488,550.00 0.400 1,302,800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 23,500.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 53,000.0000 53,000.00 0.150 7,950.00 0.400 21,200 010 TEMPORARY RAILING (TYPE K) LF 40.0000 76,000.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,700.0000 114,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800.00 0.400 4,800 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 33,000.00 165.000 16,500 015 STREET SWEEPING LS 301,000.0000 301,000.00 0.150 45,150.00 0.400 120,400 016 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.150 1,275.00 0.300 2,550 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.2000 41,000.00 209,590.000 41,918 (HAZARDOUS WASTE) 018 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 4.0000 1,000.00 253.000 1,012 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.1500 67,950.00 0.000 0 020 SHOULDER BACKING TON 5.0000 71,500.00 0.000 0 021 FULL WIDTH SEGMENT CORRECTION EA 4,500.0000 130,500.00 31.000 139,500 022 PARTIAL WIDTH SEGMENT CORRECTION EA 6,600.0000 26,400.00 5.000 33,000 PROGRAM CAS145 PAGE 2 DATE 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9604 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 65.0000 6,630,000.00 28,669.940 1,863,546.10 30,173.240 1,961,260 024 DATA CORE LS 11,000.0000 11,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 104,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 2,190.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2000 54,120.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 25,200.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 40.0000 204,800.00 978.000 39,120.00 978.000 39,120 (MISCELLANEOUS AREA) 030 TACK COAT TON 225.0000 60,750.00 78.300 17,617.50 78.300 17,617 031 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 88,000.00 42,050.000 21,025 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 284,000.00 25,288.000 101,152.00 95,427.000 381,708 033 CLEAN EXPANSION JOINT LF 40.0000 1,280.00 32.000 1,280.00 32.000 1,280 034 JOINT SEAL (ASPHALTIC PLUG) LF 859.0000 27,488.00 32.000 27,488.00 32.000 27,488 035 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 036 RAPID SETTING CONCRETE (PATCH) CF 150.0000 7,050.00 47.000 7,050.00 47.000 7,050 037 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 5,565.00 3,919.000 5,878 038 REMOVE ASPHALTIC PLUG JOINT SQFT 62.0000 2,914.00 47.000 2,914.00 47.000 2,914 039 REMOVE UNSOUND CONCRETE CF 100.0000 4,700.00 58.750 5,875.00 58.750 5,875 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 7,420.00 3,710.000 7,420.00 3,710.000 7,420 041 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 75,330.00 944.000 76,464.00 944.000 76,464 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 14.0000 51,940.00 3,710.000 51,940.00 3,710.000 51,940 (F) 043 TREAT BRIDGE DECK SQFT 2.0000 7,420.00 3,710.000 7,420.00 3,710.000 7,420 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 61.0000 2,562.00 42.000 2,562.00 42.000 2,562 045 CONCRETE BACKFILL (PIPE TRENCH) CY 331.0000 3,972.00 12.000 3,972 (F) 046 18" REINFORCED CONCRETE PIPE LF 193.0000 8,878.00 46.000 8,878 047 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 048 REMOVE OVERSIDE DRAIN EA 90.0000 20,700.00 0.000 0 049 ADJUST INLET EA 2,575.0000 72,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9604 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY DOWNDRAIN EA 3,250.0000 243,750.00 0.000 0 051 ROCK SLOPE PROTECTION CY 700.0000 2,800.00 4.000 2,800 (300 LB, CLASS IV, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 220.00 11.000 220 053 STAIN GALVANIZED SURFACES (LS) LS 90,000.0000 90,000.00 0.000 0 054 GUARD RAILING DELINEATOR EA 15.0000 15,750.00 0.000 0 055 OBJECT MARKER (TYPE P) EA 56.0000 4,536.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 102.0000 102.00 0.000 0 057 REMOVE ROADSIDE SIGN PANEL EA 51.0000 1,836.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,800.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,080.00 0.000 0 061 ROADSIDE SIGN - ONE POST EA 280.0000 1,680.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 382.0000 382.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EA 51.0000 1,836.00 0.000 0 EXISTING POST 064 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 576,300.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 3,908.0000 62,528.00 0.000 0 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 659.0000 659.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 271,350.00 0.000 0 068 CONCRETE BARRIER TRANSITION LF 2,153.0000 185,158.00 0.000 0 (F) 069 REMOVE GUARDRAIL LF 3.8100 97,155.00 0.000 0 070 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 109,500.00 0.000 0 071 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5000 11,550.00 0.000 0 072 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 22,400.00 214,556.000 21,455 073 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 7,500.00 2,911.000 8,733 074 6" RUMBLE STRIP STA 46.0000 68,080.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 075 12" RUMBLE STRIP STA 40.0000 78,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9604 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,551.0000 2,551.00 0.250 637.75 0.750 1,913 SYSTEM ELEMENTS DURING CONSTRUCTION 077 CAMERA SYSTEMS LS 7,636.0000 7,636.00 1.000 7,636 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 5 DATE 06/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9604 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 09/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,790,711.35 4,662,310.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,959.68 44,610.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,823,671.03 4,706,921.08 079 MOBILIZATION LS 1,598,000.0000 1,598,000.00 0.200 319,600.00 0.950 1,518,100 ORIGINAL CONTRACT AMOUNT 15,857,598.00 TOTAL WORK COMPLETED 3,143,271.03 6,225,021.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,448.04 -16,628.19 TOTAL 3,135,822.99 6,208,392.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 079 MOBILIZATION 1,585,759.80 1,598,000.00 12,240.20 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 11/04/19 120 04/13/20 04/13/20 10/02/20 43 73 0 0 38% 36% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/20