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 09/20/21 EST. NO. 006 TIME 02:21 PM R.E. NAME: NATE TUMMINELLO 10-0L8704 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 006 TIME 02:21 PM R.E. NAME: NATE TUMMINELLO 10-0L8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -5,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 2 10,000.00 005 RECD PAYROLLS EST 3 5,000.00 005 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L8704 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 09/20/21 LOCATION RERUN PROGRESS ESTIMATE 10-STA-99-13.4/13.8 ----------------------- SECURITY PAVING COMPANY, INC. IN STANISLAUS COUNTY ON STATE ROUTE 3075 TOWNSGATE ROAD; 99 NORTHBOUND BETWEEN HATCH ROAD WESTLAKE VILLAGE CA 91361 AND SOUTH 9TH STREET OFF-RAMP FED. AID NO. ACNH-P099(664)E NORTHBOUND AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 13,690.0000 13,690.00 1.000 13,690 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,225.0000 122,500.00 17.000 20,825.00 100.000 122,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,850.0000 18,850.00 0.910 17,153 006 TRAFFIC CONTROL SYSTEM LS 133,910.0000 133,910.00 0.100 13,391.00 0.930 124,536 007 TYPE III BARRICADE EA 123.0000 615.00 5.000 615 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 19,425.00 9,770.000 17,097 009 CHANNELIZER (SURFACE MOUNTED) EA 41.5000 1,286.50 7.000 290 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 963.0000 3,852.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,420.0000 6,420.00 0.100 642.00 0.930 5,970 012 TEMPORARY AUTOMATED END OF QUEUE EA 235.0000 23,500.00 26.000 6,110.00 90.000 21,150 WARNING SYSTEM (TYPE 1) DAY 013 END OF QUEUE MONITORING AND EA 1,220.0000 25,620.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 TEMPORARY RAILING (TYPE K) LF 15.5000 49,600.00 2,900.000 44,950 015 TEMPORARY CRASH CUSHION MODULE EA 188.0000 9,400.00 50.000 9,400 016 TEMPORARY RADAR SPEED FEEDBACK EA 5,525.0000 11,050.00 2.000 11,050 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 15,780.0000 15,780.00 0.100 1,578.00 0.930 14,675 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,335.0000 1,335.00 1.000 1,335 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 3.000 1,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 337.0000 3,370.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L8704 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY MULCH SQYD 2.2500 12,375.00 0.000 0 023 TEMPORARY DRAINAGE INLET PROTECTION EA 326.0000 1,956.00 1.000 326.00 2.000 652 024 TEMPORARY FIBER ROLL LF 4.2000 12,600.00 0.000 0 025 TEMPORARY CONSTRUCTION ENTRANCE EA 4,970.0000 9,940.00 2.000 9,940 026 STREET SWEEPING LS 13,520.0000 13,520.00 0.100 1,352.00 0.930 12,573 027 TEMPORARY CONCRETE WASHOUT LS 32,340.0000 32,340.00 0.150 4,851.00 0.900 29,106 028 TREATED WOOD WASTE LB 0.5600 1,954.40 0.000 0 029 CLEARING AND GRUBBING (LS) LS 17,340.0000 17,340.00 1.000 17,340 030 ROADWAY EXCAVATION CY 42.0000 73,080.00 1,740.000 73,080 031 ROADWAY EXCAVATION (TYPE Z-2) CY 431.0000 6,034.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 55,110.00 1,002.000 55,110 (F) 033 STRUCTURE BACKFILL (RETAINING WALL) CY 104.0000 104,624.00 741.400 77,105.60 1,006.000 104,624 (F) 034 WOOD MULCH CY 75.5000 8,305.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 4,660.0000 4,660.00 1.000 4,660 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 2,455.0000 2,455.00 0.480 1,178 037 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 209.0000 2,508.00 0.000 0 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.5000 8,775.00 0.000 0 (F) LINE) 039 FIBER ROLLS LF 4.2000 1,722.00 410.000 1,722 040 LEAN CONCRETE BASE RAPID SETTING CY 223.0000 107,040.00 480.000 107,040 041 JOINTED PLAIN CONCRETE PAVEMENT CY 422.0000 548,600.00 1,300.000 548,600 (RSC) 042 16" CAST-IN-DRILLED-HOLE CONCRETE LF 129.0000 237,360.00 1,840.000 237,360 PILING (SOUND WALL) 043 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,360.0000 65,280.00 45.600 62,016 PILE (SIGN FOUNDATION) 044 STRUCTURAL CONCRETE, RETAINING WALL CY 615.0000 156,825.00 25.500 15,682.50 255.000 156,825 (F) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,960.0000 19,404.00 0.000 0 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6500 62,978.85 3,816.900 6,297.89 27,437.000 45,271 (F) 047 FURNISH SIGN STRUCTURE (TRUSS) LB 3.6500 115,230.50 16,180.000 59,057.00 31,570.000 115,230 (F) 048 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0500 33,148.50 16,180.000 16,989.00 31,570.000 33,148 (F) PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L8704 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE SIGN STRUCTURE (EA) EA 8,100.0000 8,100.00 1.000 8,100 050 SOUND WALL (MASONRY BLOCK) SQFT 36.0000 263,844.00 4,000.000 144,000.00 4,000.000 144,000 (F) 051 REMOVE SOUND WALL (LS) LS 90,740.0000 90,740.00 1.000 90,740 052 24" REINFORCED CONCRETE PIPE LF 125.0000 52,500.00 416.900 52,112 053 24" CONCRETE FLARED END SECTION EA 1,175.0000 1,175.00 0.000 0 054 ROCK SLOPE PROTECTION CY 676.0000 4,732.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.5000 157.50 0.000 0 056 MINOR CONCRETE (MISCELLANEOUS CY 882.0000 24,696.00 0.000 0 CONSTRUCTION) 057 MISCELLANEOUS IRON AND STEEL LB 5.3500 3,488.20 0.000 0 (F) 058 REMOVE PAVEMENT MARKER EA 1.2500 200.00 118.000 147 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 1,809.50 118.000 454 060 REMOVE ROADSIDE SIGN EA 214.0000 428.00 1.000 214 061 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 7,750.00 0.000 0 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 26.0000 1,352.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 384.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 418.00 0.000 0 (0.063"-FRAMED) 065 ROADSIDE SIGN - ONE POST EA 337.0000 674.00 0.000 0 066 ROADSIDE SIGN - TWO POST EA 754.0000 1,508.00 0.000 0 067 INSTALL SIGN OVERLAY SQFT 81.5000 652.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 12,600.00 300.000 12,600.00 300.000 12,600 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.5000 17,955.00 157.000 13,423.50 157.000 13,423 070 TRANSITION RAILING (TYPE WB-31) EA 4,065.0000 4,065.00 1.000 4,065.00 1.000 4,065 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,685.0000 1,685.00 1.000 1,685.00 1.000 1,685 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 6,200.00 2.000 6,200.00 2.000 6,200 073 REMOVE GUARDRAIL LF 8.5500 1,539.00 180.000 1,539 074 CONCRETE BARRIER (TYPE 842S LF 173.0000 57,090.00 330.000 57,090 (F) MODIFIED) 075 CONCRETE BARRIER (TYPE 842SV LF 247.0000 142,272.00 576.000 142,272 (F) MODIFIED) PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L8704 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,094.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,175.00 4,186.000 5,232 078 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1500 30,399.50 0.000 0 079 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.4500 23,816.50 0.000 0 (BROKEN 36-12) 080 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.5000 9,450.00 0.000 0 081 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 18,040.00 0.000 0 (BROKEN 12-3) 082 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,745.0000 1,745.00 0.500 872.50 0.760 1,326 SYSTEM ELEMENTS DURING CONSTRUCTION 083 MODIFYING LIGHTING SYSTEMS LS 187,800.0000 187,800.00 0.690 129,582.00 0.690 129,582 084 MODIFYING TRAFFIC MONITORING STATIONS LS 63,940.0000 63,940.00 0.470 30,051.80 0.470 30,051 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L8704 TIME 02:21 PM ESTIMATE NO. 006 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 566,686.79 2,729,026.15 ADJUSTMENT OF COMPENSATION 0.00 34,207.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 566,686.79 2,763,233.50 085 MOBILIZATION LS 316,918.0500 316,918.05 1.000 316,918 ORIGINAL CONTRACT AMOUNT 3,563,761.00 TOTAL WORK COMPLETED 566,686.79 3,080,151.55 MATERIALS ON HAND ON SITE -31,586.88 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 535,099.91 3,060,151.55 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 11/20/20 100 02/17/21 03/15/21 10/06/21 118 32 30 0 82% 91% PROGRESS IS SATISFACTORY NATE TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21