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 12/23/21 EST. NO. 016 TIME 10:48 AM R.E. NAME: CASEY, COREY / TRABOLY, AMIR 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 12/23/21 EST. NO. 016 TIME 10:48 AM R.E. NAME: CASEY, COREY / TRABOLY, AMIR 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 MISSING PAYROLLS -5,000.00 011 MISSING PAYROLLS -10,000.00 013 MISSING PAYROLLS -10,000.00 014 RECD PAYROLLS EST 8 10,000.00 015 RECD PAYROLLS EST 14 10,000.00 015 RECD PAYROLLS EST 7 10,000.00 016 RECD PAYROLLS EST 9 10,000.00 016 20,000.00 -15,000.00 TOTAL DEDUCTIONS 20,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 10:48 AM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 12/23/21 LOCATION RERUN 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 0.250 373.75 1.000 1,495 002 CONSTRUCTION AREA SIGNS LS 18,572.5000 18,572.50 0.500 9,286.25 1.000 18,572 003 TRAFFIC CONTROL SYSTEM LS 1,265.0000 1,265.00 1.000 1,265.00 1.000 1,265 004 TYPE III BARRICADE EA 120.7500 362.25 3.000 362.25 3.000 362 005 CHANNELIZER (SURFACE MOUNTED) EA 74.7500 2,616.25 35.000 2,616.25 35.000 2,616 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,404.0000 2,404.00 1.000 2,404.00 1.000 2,404 007 PORTABLE VEHICLE SPEED FEEDBACK SIGN LS 1,438.0000 1,438.00 1.000 1,438.00 1.000 1,438 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.150 4,500.00 1.000 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 788.0000 788.00 0.250 197.00 1.000 788 010 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 2.000 10,000.00 3.000 15,000 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 12.6500 6,831.00 1,080.000 13,662.00 1,080.000 13,662 015 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 40.000 12,000.00 40.000 12,000 021 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 22,080.00 400.000 22,080.00 400.000 22,080 PROGRAM CAS145 PAGE 2 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 10:48 AM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,750.00 1.000 5,750 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 1.000 1,725.00 1.000 1,725 SYSTEM ELEMENTS DURING CONSTRUCTION 025 BUILDING WORK LS 3,281,227.0000 3,281,227.00 0.074 242,810.80 0.903 2,962,947 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 OPERATE EXISTING IRRIGATION FACILITIES LS 30,697.0000 30,697.00 1.000 30,697.00 1.000 30,697 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6204 TIME 10:48 AM ESTIMATE NO. 016 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 12/20/21 R.E. NAME: CASEY, COREY / TRABOLY, AMIR DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,167.30 3,419,342.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,860.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,167.30 3,435,203.54 028 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 3,795,577.50 TOTAL WORK COMPLETED 361,167.30 3,465,203.54 MATERIALS ON HAND ON SITE 94,807.10 DEDUCTIONS 20,000.00 -15,000.00 TOTAL 381,167.30 3,545,010.64 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 05/09/22 107 231 0 0 87% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. CASEY, COREY / TRABOLY, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21