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 02/24/20 EST. NO. 003 TIME 10:59 AM R.E. NAME: TIM MCGUIRE 10-0S1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -4,379.64 A.C. @ L.S.(-) 022020 N 111110 -4,379.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,379.64 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 02/24/20 EST. NO. 003 TIME 10:59 AM R.E. NAME: TIM MCGUIRE 10-0S1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 10-MER-152-0.5/38.2 ----------------- CCFG INC. IN MERCED, AND SAN JOAQUIN COUNTIES 17750 WARDS FERRY RD ON STATE ROUTES 5, 12, 88, 132, AND SONORA CA 95370 59, 99, 152 AT VARIOUS LOCATIONS FED. AID NO. N O N E DRAINAGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 0.780 29,250 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.780 74,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.780 4,680 005 JOB SITE MANAGEMENT LS 127,000.0000 127,000.00 0.780 99,060 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.780 464 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 008 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 100.000 400 009 TEMPORARY GRAVEL BAG BERM LF 9.0000 1,125.00 25.000 225 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.420 1,680 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.780 31,200 012 DITCH EXCAVATION CY 67.0000 30,150.00 0.000 0 013 WOOD MULCH CY 75.0000 7,500.00 73.500 5,512 014 HYDROMULCH SQFT 0.4000 3,532.00 3,390.000 1,356 015 FIBER ROLLS LF 4.0000 2,080.00 216.000 864 016 HYDROSEED SQFT 0.4000 3,532.00 3,390.000 1,356 017 HOT MIX ASPHALT (TYPE A) TON 600.0000 13,800.00 24.100 14,460 018 MINOR HOT MIX ASPHALT TON 400.0000 4,400.00 9.470 3,788 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,900.00 142.900 4,287 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 30.0000 3,900.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 200.0000 420.00 2.620 524 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,000.0000 200.00 0.100 200 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,800.00 169.000 1,352 024 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 8,050.00 24.470 8,564.50 53.220 18,627 025 18" REINFORCED CONCRETE PIPE (CLASS III) LF 484.0000 32,912.00 70.000 33,880 026 30" REINFORCED CONCRETE PIPE (CLASS III) LF 426.0000 46,860.00 104.000 44,304 027 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 13,500.00 114.000 17,100 (.079" THICK) 028 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 160.0000 27,200.00 0.000 0 (.109" THICK) 029 12" ENTRANCE TAPER EA 900.0000 6,300.00 6.000 5,400 030 18" ENTRANCE TAPER EA 1,000.0000 5,000.00 0.000 0 031 12" STEEL FLARED END SECTION EA 400.0000 3,200.00 7.000 2,800 032 18" STEEL FLARED END SECTION EA 700.0000 5,600.00 3.000 2,100 033 30" STEEL FLARED END SECTION EA 900.0000 3,600.00 4.000 3,600 034 36" PRECAST CONCRETE PIPE INLET LF 800.0000 3,920.00 3.400 2,720 035 INLET DEPRESSION EA 1,200.0000 1,200.00 0.000 0 036 REMOVE OVERSIDE DRAIN EA 545.0000 1,635.00 4.000 2,180 037 REMOVE CULVERT (LF) LF 30.0000 5,400.00 178.000 5,340 038 REMOVE DOWNDRAIN (EA) EA 850.0000 11,050.00 8.000 6,800 039 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500 040 ROCK SLOPE PROTECTION CY 210.0000 5,040.00 24.300 5,103 (300 LB, CLASS IV, METHOD B) (CY) 041 ROCK SLOPE PROTECTION CY 195.0000 76,050.00 65.850 12,840 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 4,900.00 216.100 1,512 043 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,075.00 215.000 1,075 (F) 044 RECONSTRUCT FENCE LF 50.0000 7,500.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 50.00 5.000 50 046 RECONSTRUCT GUARDRAIL LF 150.0000 7,500.00 50.000 7,500 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,000.00 115.000 1,150 (ENHANCED WET NIGHT VISIBILITY) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.780 1,950 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 10:59 AM ESTIMATE NO. 003 BID OPENING 09/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,564.50 454,516.05 ADJUSTMENT OF COMPENSATION -4,379.64 -4,379.64 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,184.86 450,136.41 049 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 748,551.00 TOTAL WORK COMPLETED 4,184.86 520,136.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,184.86 520,136.41 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 10/08/19 45 11/14/19 11/14/19 03/22/20 25 40 0 0 66% 56% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20