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 03/24/21 EST. NO. 002 TIME 10:55 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 03/24/21 EST. NO. 002 TIME 10:55 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:55 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 03/24/21 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 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 45,000.00 19.000 4,750.00 31.000 7,750 003 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 0.053 463.75 0.586 5,127 006 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.105 21,315.00 0.172 34,916 007 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 0.105 367.50 0.172 602 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.105 2,625.00 0.172 4,300 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.105 1,575.00 0.172 2,580 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.042 42.00 0.569 569 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 6.000 900 013 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 2,000.00 1.000 500 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.105 4,200.00 0.172 6,880 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.105 52.50 0.172 86 016 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 1,750 020 REMOVE CONCRETE (CY) CY 400.0000 176,000.00 98.875 39,550.00 125.241 50,096 021 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.105 1,365.00 0.172 2,236 022 ROADWAY EXCAVATION CY 330.0000 293,700.00 300.000 99,000.00 395.440 130,495 PROGRAM CAS145 PAGE 2 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:55 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,800.00 135.990 4,079.70 195.830 5,874 027 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 11.980 69,484.00 11.980 69,484 (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 48.000 14,400.00 48.000 14,400 032 DRAINAGE INLET MARKER EA 300.0000 3,600.00 0.000 0 033 REMOVE INLET EA 1,330.0000 7,980.00 6.000 7,980.00 6.000 7,980 034 CAP INLET EA 1,600.0000 8,000.00 4.000 6,400.00 5.000 8,000 035 DETECTABLE WARNING SURFACE SQFT 20.0000 24,000.00 40.500 810.00 133.500 2,670 036 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 680,000.00 246.848 209,820.80 285.939 243,048 CONSTRUCTION) 037 MINOR CONCRETE (GUTTER DEPRESSION) CY 500.0000 7,500.00 3.600 1,800.00 3.600 1,800 038 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 1.000 1,650.00 4.000 6,600 041 4" SEWER SERVICE CONNECTION LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 042 ADJUST WATER METER BOX TO GRADE EA 400.0000 2,800.00 1.000 400.00 1.000 400 043 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 2.000 2,200.00 2.000 2,200 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 28.000 280 048 RESET ROADSIDE SIGN EA 125.0000 125.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 125.0000 3,500.00 1.000 125.00 3.000 375 PROGRAM CAS145 PAGE 3 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:55 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.105 509.25 0.172 834 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 446,850.0000 446,850.00 0.077 34,407.45 0.077 34,407 057 MODIFYING TRAFFIC MONITORING STATIONS LS 148,650.0000 148,650.00 0.465 69,122.25 0.465 69,122 PROGRAM CAS145 PAGE 4 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 10:55 AM ESTIMATE NO. 002 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 03/20/21 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 614,494.20 733,389.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 614,494.20 733,389.05 058 MOBILIZATION LS 80,000.0000 80,000.00 0.450 36,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 2,694,758.00 TOTAL WORK COMPLETED 650,494.20 809,389.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650,494.20 809,389.05 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 10/21/21 31 6 0 0 30% 17% PROGRESS IS SATISFACTORY FELIX VAQUILAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21