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. 009 TIME 01:05 PM R.E. NAME: NATHANIEL TUMMINELLO 10-0W9014 --------------------------------------------------------------------------- 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 0001 7,993.17 E.W. @ F.A.(+) 102319 N 0001.0 7,993.17 TOTAL THIS ESTIMATE 1,333.34 TOTAL PREVIOUS ESTIMATE 9,326.51 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. 009 TIME 01:05 PM R.E. NAME: NATHANIEL TUMMINELLO 10-0W9014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 RECD PAYROLLS EST 4 5,000.00 007 MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 8 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9014 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 10-STA-108 ----------------- 10-STA-132-0.0/ .0 FBD VANGUARD CONSTRUCTION IN STANISLAUS COUNTY IN MODESTO ON 550 GREENVILLE ROAD STATE ROUTE 132 AT THREE LOCATIONS LIVERMORE CA 94550 AND IN RIVERBANK ON STATE ROUTE 108 AT FOUR LOCATIONS FED. AID NO. ACST-X099(622)E UPGRADE ADA RAMPS AND SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.750 14,250 003 TRAFFIC CONTROL SYSTEM LS 94,000.0000 94,000.00 0.950 89,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.950 5,700 005 JOB SITE MANAGEMENT LS 21,700.0000 21,700.00 0.950 20,615 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 13.000 2,600 008 STREET SWEEPING LS 7,400.0000 7,400.00 0.950 7,030 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.950 950 010 REMOVE CONCRETE (CY) CY 110.0000 8,580.00 13.000 1,430.00 64.600 7,106 011 ROADWAY EXCAVATION CY 110.0000 5,390.00 6.200 682.00 38.600 4,246 012 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 5,500.00 7.300 1,825 013 HOT MIX ASPHALT (TYPE A) TON 450.0000 27,450.00 10.000 4,500.00 39.940 17,973 014 TACK COAT TON 650.0000 1,300.00 0.400 260.00 1.400 910 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,850.0000 38,850.00 20.980 38,813 (F) 016 12" ALTERNATIVE PIPE CULVERT LF 415.0000 58,100.00 135.600 56,274 017 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 6,125.00 26.000 4,550 (F) 018 ABANDON CULVERT (EA) EA 3,250.0000 13,000.00 3.000 9,750 019 REMOVE CULVERT (EA) EA 5,000.0000 10,000.00 3.000 15,000 020 REMOVE INLET EA 1,750.0000 15,750.00 9.000 15,750 021 REMOVE MANHOLE EA 4,500.0000 9,000.00 2.000 9,000 022 12" CURED-IN-PLACE PIPELINER LF 255.0000 40,800.00 158.000 40,290 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9014 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NATHANIEL TUMMINELLO 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 DETECTABLE WARNING SURFACE SQFT 20.0000 6,200.00 -344.000 -6,880.00 254.900 5,098 024 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 91,000.00 12.500 12,500.00 88.500 88,500 CONSTRUCTION) 025 PRE/POST CONSTRUCTION SURVEYS EA 1,270.0000 25,400.00 10.000 12,700 026 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,736.00 1,912.000 5,736 (F) 027 MANHOLE FRAME AND COVER EA 1,495.0000 7,475.00 5.000 7,475 028 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 455.00 65.000 455 029 REMOVE CHAIN LINK FENCE LF 80.0000 3,600.00 45.000 3,600 030 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 110.0000 220.00 0.000 0 031 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 220.00 0.000 0 032 REMOVE ROADSIDE SIGN (METAL POST) EA 110.0000 110.00 0.000 0 033 RESET ROADSIDE SIGN (METAL POST) EA 250.0000 750.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,536.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 440.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 850.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 320.0000 1,600.00 0.000 0 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 110.00 0.000 0 METHOD) 040 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 320.0000 8,000.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 25,190.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 12,760.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 29,000.0000 29,000.00 0.950 27,550 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 805,000.0000 805,000.00 0.080 64,400.00 0.862 693,910 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9014 TIME 01:05 PM ESTIMATE NO. 009 BID OPENING 08/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: NATHANIEL TUMMINELLO 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 76,892.00 1,209,331.00 ADJUSTMENT OF COMPENSATION 0.00 1,333.34 EXTRA WORK 7,993.17 7,993.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,885.17 1,218,657.51 045 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 1,561,067.00 TOTAL WORK COMPLETED 84,885.17 1,356,657.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 94,885.17 1,356,657.51 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 12/10/18 120 02/19/19 02/19/19 03/05/20 110 139 0 0 84% 92% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20