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 10/07/20 EST. NO. 007 TIME 08:27 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 --------------------------------------------------------------------------- *** 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 10/07/20 EST. NO. 007 TIME 08:27 AM R.E. NAME: TIM MCGUIRE 10-0S1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 08:27 AM ESTIMATE NO. 007 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 06/29/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 10/07/20 LOCATION FINAL 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 1.000 37,500 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 127,000.0000 127,000.00 1.000 127,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 1.000 350 008 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 1.000 4,000 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 012 DITCH EXCAVATION CY 67.0000 30,150.00 386.700 25,908 013 WOOD MULCH CY 75.0000 7,500.00 73.500 5,512 014 HYDROMULCH SQFT 0.4000 3,532.00 9,024.000 3,609 015 FIBER ROLLS LF 4.0000 2,080.00 516.000 2,064 016 HYDROSEED SQFT 0.4000 3,532.00 8,830.000 3,532 017 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 15.450 6,180 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,900.00 270.900 8,127 020 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 10/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 08:27 AM ESTIMATE NO. 007 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 06/29/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 10/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 317.000 2,536 024 CONCRETE BACKFILL (PIPE TRENCH) CY 350.0000 8,050.00 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 27,200.00 168.000 26,880 (.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 5.000 5,000 031 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 8.000 5,600 033 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 1.000 1,200 036 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 13.000 11,050 039 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 76,050.00 365.850 71,340 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 4,900.00 642.100 4,494 043 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1204 TIME 08:27 AM ESTIMATE NO. 007 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 06/29/20 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 10/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 666,343.45 ADJUSTMENT OF COMPENSATION 0.00 -4,379.64 EXTRA WORK 0.00 44,253.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 706,216.86 049 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 748,551.00 TOTAL WORK COMPLETED 0.00 776,216.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 776,216.86 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 10/08/19 45 11/14/19 11/14/19 06/29/20 56 100 12 0 100% 100% TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/20