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 11/20/19 EST. NO. 001 TIME 02:46 PM R.E. NAME: NATHANIEL TUMMINELLO 10-0W9024 --------------------------------------------------------------------------- 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 11/20/19 EST. NO. 001 TIME 02:46 PM R.E. NAME: NATHANIEL TUMMINELLO 10-0W9024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 031 -752.87 001 -752.87 -752.87 TOTAL DEDUCTIONS -752.87 -752.87 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 11/20/19 LOCATION PROGRESS ESTIMATE 10-STA-108-32.5/19.4 ----------------- 10-STA-108-32.7/ .0 GEORGE REED, INC. NEAR RIVERBANK, ON ROUTE 108 AT P. O. BOX 4760; INTERSECTION OF ROUTE 108 AND 132 MODESTO CA 95452 AT VARIOUS LOCATIONS. FED. AID NO. N O N E UPGRADE CURB RAMPS, SIDEWALK AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.650 1,625.00 0.650 1,625 003 TRAFFIC CONTROL SYSTEM LS 34,600.4000 34,600.40 0.320 11,072.13 0.320 11,072 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.320 320.00 0.320 320 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.320 800.00 0.320 800 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.320 800.00 0.320 800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 008 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 600.00 8.000 600.00 8.000 600 009 STREET SWEEPING LS 6,000.0000 6,000.00 0.320 1,920.00 0.320 1,920 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.320 80.00 0.320 80 011 REMOVE CONCRETE (CY) CY 500.0000 16,000.00 26.000 13,000.00 26.000 13,000 012 ROADWAY EXCAVATION CY 500.0000 9,500.00 15.600 7,800.00 15.600 7,800 013 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 3,150.00 2.800 980.00 2.800 980 014 HOT MIX ASPHALT (TYPE A) TON 380.0000 11,020.00 12.870 4,890.60 12.870 4,890 015 TACK COAT TON 1.0000 0.60 0.040 0.04 0.040 0 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 21,600.00 2.520 9,072.00 2.520 9,072 (F) 017 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 2,600.00 8.000 1,600.00 8.000 1,600 (F) 018 12" CORRUGATED STEEL PIPE (.079" THICK) LF 270.0000 8,100.00 25.000 6,750.00 25.000 6,750 019 REMOVE CULVERT (EA) EA 700.0000 700.00 0.000 0 020 REMOVE INLET EA 620.0000 2,480.00 2.000 1,240.00 2.000 1,240 021 DETECTABLE WARNING SURFACE SQFT 25.0000 2,325.00 31.000 775.00 31.000 775 022 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 41,800.00 15.500 17,050.00 15.500 17,050 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 7,500.00 3.000 3,750.00 3.000 3,750 024 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 478.000 956.00 478.000 956 (F) 025 MANHOLE FRAME AND COVER EA 375.0000 375.00 0.000 0 026 REMOVE FENCE LF 18.0000 1,980.00 31.000 558.00 31.000 558 027 RESET ROADSIDE SIGN EA 200.0000 600.00 1.000 200.00 1.000 200 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 5,460.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.320 160.00 0.320 160 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 08/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,148.77 88,148.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,148.77 88,148.77 031 MOBILIZATION LS 22,000.0000 22,000.00 0.950 20,900.00 0.950 20,900 ORIGINAL CONTRACT AMOUNT 212,075.00 TOTAL WORK COMPLETED 109,048.77 109,048.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -752.87 -752.87 TOTAL 108,295.90 108,295.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 21,207.50 22,000.00 792.50 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 10/04/19 60 10/21/19 10/21/19 01/17/20 19 0 0 0 51% 32% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19