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 02/23/21 EST. NO. 001 TIME 10:32 AM R.E. NAME: FELIX VAQUILAR 10-0X5204 --------------------------------------------------------------------------- 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 02/23/21 EST. NO. 001 TIME 10:32 AM R.E. NAME: FELIX VAQUILAR 10-0X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 02/23/21 LOCATION PROGRESS ESTIMATE 10-MER-165-8.6/9.8 ----------------- GEORGE REED INC IN MERCED COUNTY AT VARIOUS 140 EMPIRE AVE LOCATIONS MODESTO CA 95354 FED. AID NO. ACST-P165(115) E UPGRADE ADA FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 45,000.00 12.000 3,000.00 12.000 3,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 0.533 4,663.75 0.533 4,663 006 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.067 13,601.00 0.067 13,601 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,000.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,500.0000 3,500.00 0.067 234.50 0.067 234 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.067 1,675.00 0.067 1,675 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.067 1,005.00 0.067 1,005 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.527 527.00 0.527 527 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 6.000 900.00 6.000 900 013 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 2,000.00 1.000 500.00 1.000 500 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.067 2,680.00 0.067 2,680 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.067 33.50 0.067 33 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 50.0000 400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 2,350.00 0.000 0 MARKING (HAZARDOUS WASTE) 018 REMOVE BOLLARD EA 250.0000 250.00 0.000 0 019 REMOVE IRRIGATION STANDPIPE EA 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 020 REMOVE CONCRETE (CY) CY 400.0000 176,000.00 26.366 10,546.40 26.366 10,546 021 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.067 871.00 0.067 871 022 ROADWAY EXCAVATION CY 330.0000 293,700.00 95.440 31,495.20 95.440 31,495 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 250.0000 1,500.00 0.000 0 024 DECOMPOSED GRANITE SQFT 3.5000 51,450.00 0.000 0 025 WOOD MULCH CY 110.0000 7,700.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 19,800.00 59.840 1,795.20 59.840 1,795 027 HOT MIX ASPHALT (TYPE A) TON 250.0000 145,000.00 0.000 0 028 TACK COAT TON 600.0000 240.00 0.000 0 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 110,200.00 0.000 0 (F) 030 12" REINFORCED CONCRETE PIPE LF 290.0000 5,220.00 0.000 0 031 18" REINFORCED CONCRETE PIPE LF 300.0000 14,400.00 0.000 0 032 DRAINAGE INLET MARKER EA 300.0000 3,600.00 0.000 0 033 REMOVE INLET EA 1,330.0000 7,980.00 0.000 0 034 CAP INLET EA 1,600.0000 8,000.00 1.000 1,600.00 1.000 1,600 035 DETECTABLE WARNING SURFACE SQFT 20.0000 24,000.00 93.000 1,860.00 93.000 1,860 036 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 680,000.00 39.091 33,227.35 39.091 33,227 CONSTRUCTION) 037 MINOR CONCRETE (GUTTER DEPRESSION) CY 500.0000 7,500.00 0.000 0 038 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 3,000.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 5.0000 14,340.00 0.000 0 (F) 040 SEWER CLEANOUT EA 1,650.0000 4,950.00 3.000 4,950.00 3.000 4,950 041 4" SEWER SERVICE CONNECTION LS 16,000.0000 16,000.00 0.000 0 042 ADJUST WATER METER BOX TO GRADE EA 400.0000 2,800.00 0.000 0 043 ADJUST MANHOLE TO GRADE EA 1,250.0000 1,250.00 0.000 0 044 ADJUST VALVE BOX FRAME AND COVER TO EA 1,100.0000 4,400.00 0.000 0 GRADE 045 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 2,200.00 0.000 0 046 CHAIN LINK FENCE (TYPE CL-6, LF 29.0000 6,670.00 0.000 0 EXTENSION ARM) 047 REMOVE FENCE LF 10.0000 4,800.00 28.000 280.00 28.000 280 048 RESET ROADSIDE SIGN EA 125.0000 125.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 125.0000 3,500.00 2.000 250.00 2.000 250 PROGRAM CAS145 PAGE 3 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE SIGN PANEL EA 110.0000 220.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 50.0000 450.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 5,985.00 0.000 0 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 608.00 0.000 0 054 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,520.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,850.0000 4,850.00 0.067 324.95 0.067 324 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 446,850.0000 446,850.00 0.000 0 057 MODIFYING TRAFFIC MONITORING STATIONS LS 148,650.0000 148,650.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 10/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,894.85 118,894.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,894.85 118,894.85 058 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 ORIGINAL CONTRACT AMOUNT 2,694,758.00 TOTAL WORK COMPLETED 158,894.85 158,894.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,894.85 158,894.85 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 11/20/20 180 00/00/00 00/00/00 10/19/21 12 5 0 0 6% 7% PROGRESS IS SATISFACTORY FELIX VAQUILAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21