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 04/22/20 EST. NO. 003 TIME 11:19 AM 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 --------------------------------------------------------------------------- 002 0001 17,807.75 E.W. @ L.S.(+) 031020 N 1 0 17,807.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,807.75 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 04/22/20 EST. NO. 003 TIME 11:19 AM 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 OVERBID ITEM NO. 031 -39.63 002 0.00 -792.50 TOTAL DEDUCTIONS 0.00 -792.50 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 11:19 AM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 04/22/20 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.650 1,625 003 TRAFFIC CONTROL SYSTEM LS 34,600.4000 34,600.40 0.150 5,190.06 1.000 34,600 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 008 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 600.00 8.000 600 009 STREET SWEEPING LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.150 37.50 1.000 250 011 REMOVE CONCRETE (CY) CY 500.0000 16,000.00 32.000 16,000 012 ROADWAY EXCAVATION CY 500.0000 9,500.00 19.000 9,500 013 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 3,150.00 9.000 3,150 014 HOT MIX ASPHALT (TYPE A) TON 380.0000 11,020.00 43.630 16,579 015 TACK COAT TON 1.0000 0.60 0.600 0 016 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 21,600.00 6.000 21,600 (F) 017 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 2,600.00 18.000 3,600 (F) 018 12" CORRUGATED STEEL PIPE (.079" THICK) LF 270.0000 8,100.00 25.000 6,750 019 REMOVE CULVERT (EA) EA 700.0000 700.00 1.000 700 020 REMOVE INLET EA 620.0000 2,480.00 4.000 2,480 021 DETECTABLE WARNING SURFACE SQFT 25.0000 2,325.00 93.000 2,325 022 MINOR CONCRETE (MISCELLANEOUS CY 1,100.0000 41,800.00 50.500 55,550 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 11:19 AM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 7,500 024 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434 (F) 025 MANHOLE FRAME AND COVER EA 375.0000 375.00 1.000 375 026 REMOVE FENCE LF 18.0000 1,980.00 72.000 1,296 027 RESET ROADSIDE SIGN EA 200.0000 600.00 3.000 600 028 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 5,460.00 919.000 5,514 MARKING (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 158.000 790 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.150 75.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W9024 TIME 11:19 AM ESTIMATE NO. 003 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 04/20/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,852.56 207,469.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,807.75 17,807.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,660.31 225,277.15 031 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 212,075.00 TOTAL WORK COMPLETED 28,660.31 247,277.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -792.50 TOTAL 28,660.31 246,484.65 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 05/22/20 29 16 0 0 99% 48% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20