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 01/25/21 EST. NO. 010 TIME 09:29 AM R.E. NAME: CASEY, COREY / OSHITA, STAN 10-0W6204 --------------------------------------------------------------------------- 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 01/25/21 EST. NO. 010 TIME 09:29 AM R.E. NAME: CASEY, COREY / OSHITA, STAN 10-0W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 09:29 AM ESTIMATE NO. 010 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 LOCATION PROGRESS ESTIMATE 10-MER-5-0.7/0.7 ----------------- MDS ENGINEERING & IN MERCED COUNTY NEAR FIREBAUGH ON CONSTRUCTION, INC. ROUTE 5 AT THE JOHN "CHUCK" ERRECA 14771 WONDERLAND BLVD; SAFETY ROADSIDE REST AREA, BOTH REDDING CA 96003 NORTHBOUND AND SOUTHBOUND LOCATIONS FED. AID NO. ACIM- 005-5(153)E REPLACE PUBLIC WATER SYSTEM AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,495.0000 1,495.00 0.750 1,121 002 CONSTRUCTION AREA SIGNS LS 18,572.5000 18,572.50 0.500 9,286 003 TRAFFIC CONTROL SYSTEM LS 1,265.0000 1,265.00 0.000 0 004 TYPE III BARRICADE EA 120.7500 362.25 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 74.7500 2,616.25 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,404.0000 2,404.00 0.000 0 007 PORTABLE VEHICLE SPEED FEEDBACK SIGN LS 1,438.0000 1,438.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.050 1,500.00 0.600 18,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 788.0000 788.00 0.750 591 010 TEMPORARY DRAINAGE INLET PROTECTION EA 333.0000 999.00 3.000 999 011 TEMPORARY FIBER ROLL LF 6.2700 18,810.00 800.000 5,016 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.750 3,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 12.6500 6,831.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 016 ROADWAY EXCAVATION CY 200.0000 248,000.00 1,240.000 248,000 017 CHECK AND TEST EXISTING IRRIGATION LS 8,125.0000 8,125.00 1.000 8,125 FACILITIES 018 DRY SEED (SQFT) SQFT 0.0900 3,717.00 0.000 0 019 COMPOST (CY) CY 171.3500 22,275.50 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 12,000.00 0.000 0 021 TEMPORARY FENCE (TYPE CL-6) LF 23.0000 18,400.00 800.000 18,400 022 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 55.2000 22,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 09:29 AM ESTIMATE NO. 010 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 5,750.0000 5,750.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 BUILDING WORK LS 3,281,227.0000 3,281,227.00 0.102 334,685.15 0.626 2,054,048 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 OPERATE EXISTING IRRIGATION FACILITIES LS 30,697.0000 30,697.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 09:29 AM ESTIMATE NO. 010 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: CASEY, COREY / OSHITA, STAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,185.15 2,383,586.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,860.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,185.15 2,388,447.16 028 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 3,795,577.50 TOTAL WORK COMPLETED 336,185.15 2,418,447.16 MATERIALS ON HAND ON SITE 94,807.10 DEDUCTIONS 0.00 -30,000.00 TOTAL 336,185.15 2,483,254.26 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 01/22/20 335 00/00/00 00/00/00 12/31/21 142 1 0 95 63% 14% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. CASEY, COREY / OSHITA, STAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21