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 07/18/19 EST. NO. 008 TIME 10:20 AM R.E. NAME: DAVID ABLEDU 10-0Q1804 --------------------------------------------------------------------------- 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 0040 874.42 E.W. @ F.A.(+) 041119 N 0040 0 0043 1,065.42 041719 N 0043 0 0044 499.57 050719 N 0044 0 0045 249.79 050819 N 0045 0 0046 647.02 051019 N 0046 0 0047 5,328.77 041719 N 0047 0 0048 478.18 041619 N 48 0 0049 9,234.91 122018 N 0049 0 007 0001 -9,620.00 A.C. @ L.S.(-) 103118 N 1010 0 8,758.08 TOTAL THIS ESTIMATE 146,389.50 TOTAL PREVIOUS ESTIMATE 155,147.58 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 07/18/19 EST. NO. 008 TIME 10:20 AM R.E. NAME: DAVID ABLEDU 10-0Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 MISSING CEM-2402F -10,000.00 007 MISSING CEM-4401 -10,000.00 007 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1804 TIME 10:20 AM ESTIMATE NO. 008 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/18/19 LOCATION SEMI-FINAL ESTIMATE 10-SJ-88-16.4/25.4 ------------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY AT AND NEAR 140 EMPIRE AVE CLEMENTS FROM 0.1 MILE EAST OF MODESTO CA 95354 DISCH ROAD TO AMADOR COUNTY LINE FED. AID NO. ACNH-P088(70)E DIGOUT AND REPAIR OF LOCALIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.670 5,025 003 TRAFFIC CONTROL SYSTEM LS 1,150,000.0000 1,150,000.00 1.000 1,150,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 40.000 1,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 006 TEMPORARY RAILING (TYPE K) LF 15.0000 39,000.00 360.000 5,400 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 36,000.00 4.000 18,000 SYSTEM 008 TEMPORARY TRAFFIC SCREEN LF 17.0000 44,200.00 360.000 6,120 009 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 1.000 18,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 011 TEMPORARY SILT FENCE LF 2.0000 106,800.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.1000 6,680.00 60,240.000 6,024 014 TEMPORARY HIGH-VISIBILITY FENCE LF 3.6000 6,120.00 600.000 2,160 015 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 0.000 0 016 ROADWAY EXCAVATION CY 84.0000 11,760.00 140.000 11,760 017 SHOULDER BACKING TON 85.0000 147,050.00 2,039.000 173,315 018 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 15,000.00 60.000 15,000 019 PREPAVING INERTIAL PROFILER LS 5,800.0000 5,800.00 1.000 5,800 020 PREPAVING GRINDING DAY EA 15,000.0000 30,000.00 2.000 30,000 021 HOT MIX ASPHALT (TYPE A) TON 110.0000 115,500.00 481.000 52,910.00 1,793.500 197,285 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,770,000.00 25,263.120 2,526,312 PROGRAM CAS145 PAGE 2 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1804 TIME 10:20 AM ESTIMATE NO. 008 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6500 10,048.50 9,069.000 14,963 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.6500 676.50 517.000 853 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6500 28,710.00 18,290.000 30,178 027 PLACE HOT MIX ASPHALT SQYD 75.0000 13,500.00 168.000 12,600 (MISCELLANEOUS AREA) 028 TACK COAT TON 400.0000 24,800.00 71.600 28,640 029 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 11,900.00 175.000 87 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 77,040.00 405.500 4,866.00 8,430.500 101,166 031 STRUCTURAL CONCRETE, BRIDGE CY 22,000.0000 26,400.00 1.200 26,400 (F) 032 BAR REINFORCING STEEL (RETAINING WALL) LB 55.0000 5,720.00 104.000 5,720 (F) 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 157.0000 8,949.00 57.000 8,949 034 PAINT BRIDGE IDENTIFICATION EA 400.0000 800.00 2.000 800 035 BRIDGE REMOVAL (PORTION) LS 27,000.0000 27,000.00 1.000 27,000 036 ADJUST MONUMENT COVER TO GRADE EA 1,300.0000 1,300.00 7.000 9,100 037 REMOVE PAVEMENT MARKER EA 2.0000 6,060.00 3,030.000 6,060 038 GUARD RAILING DELINEATOR EA 17.0000 3,570.00 206.000 3,502 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 15,150.00 3,046.000 15,230 040 OBJECT MARKER (TYPE L) EA 45.0000 810.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 135,460.00 5,200.000 135,200 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 358,400.00 4,601.000 368,080 043 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 40,000.00 8.000 40,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 68,200.00 22.000 68,200 045 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 530.0000 14,840.00 28.000 14,840 (F) 046 CONCRETE BARRIER (TYPE 742B MODIFIED) LF 1,000.0000 39,000.00 39.000 39,000 (F) 047 CONCRETE BARRIER TRANSITION LF 1,078.0000 15,092.00 14.000 15,092 (F) 048 REMOVE GUARDRAIL LF 6.0000 36,720.00 6,125.000 36,750 049 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 13,550.00 1,863.000 9,315 PROGRAM CAS145 PAGE 3 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1804 TIME 10:20 AM ESTIMATE NO. 008 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 77,500.00 68,646.000 34,323 (SPRAYABLE) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 166,000.000 49,800 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 9,485.00 2,710.000 9,485 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,000.0000 70,000.00 0.968 67,760 PROGRAM CAS145 PAGE 4 DATE 07/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q1804 TIME 10:20 AM ESTIMATE NO. 008 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 07/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,776.00 5,383,425.90 ADJUSTMENT OF COMPENSATION -9,620.00 -22,956.00 EXTRA WORK 18,378.08 178,103.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,534.08 5,538,573.48 055 MOBILIZATION LS 631,000.0000 631,000.00 1.000 631,000 ORIGINAL CONTRACT AMOUNT 6,396,021.00 TOTAL WORK COMPLETED 66,534.08 6,169,573.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 66,534.08 6,139,573.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/20/18 50 10/09/18 10/09/18 06/20/19 54 93 6 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/19