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 01/25/22 EST. NO. 010 TIME 03:42 PM 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 01/25/22 EST. NO. 010 TIME 03:42 PM R.E. NAME: FELIX VAQUILAR 10-0X5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS APRIL 2021 CPM -10,000.00 006 MISS JUNE 2021 CPM -10,000.00 006 MISS MAY 2021 CPM -10,000.00 006 MISSING CPM -10,000.00 008 MISS ANNUAL CEM-4401 -10,000.00 010 -10,000.00 -50,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 RECD PAYROLLS EST 3 10,000.00 004 MISSING PAYROLLS -5,000.00 005 MISSING PAYROLLS -5,000.00 006 RECD PAYROLLS EST 5 5,000.00 007 RECD PAYROLLS EST 6 5,000.00 007 MISSING PAYROLLS -5,000.00 009 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 03:42 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 01/25/22 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 45,000.00 170.000 42,500 003 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 0.033 288.75 0.972 8,505 006 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.066 13,398.00 0.944 191,632 007 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 0.066 231.00 0.944 3,304 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.066 1,650.00 0.944 23,600 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.066 990.00 0.944 14,160 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.027 27.00 0.878 878 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 11.000 1,650 013 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 2,000.00 1.000 500 014 STREET SWEEPING LS 40,000.0000 40,000.00 0.066 2,640.00 0.944 37,760 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.066 33.00 0.944 472 016 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 176,000.00 572.760 229,104 021 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 0.066 858.00 0.944 12,272 022 ROADWAY EXCAVATION CY 330.0000 293,700.00 623.000 205,590 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 03:42 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,496.700 47,238 025 WOOD MULCH CY 110.0000 7,700.00 64.900 7,139 026 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 19,800.00 648.754 19,462 027 HOT MIX ASPHALT (TYPE A) TON 250.0000 145,000.00 497.790 124,447 028 TACK COAT TON 600.0000 240.00 0.000 0 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,800.0000 110,200.00 15.780 91,524 (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 14,400 032 DRAINAGE INLET MARKER EA 300.0000 3,600.00 12.000 3,600 033 REMOVE INLET EA 1,330.0000 7,980.00 6.000 7,980 034 CAP INLET EA 1,600.0000 8,000.00 5.000 8,000 035 DETECTABLE WARNING SURFACE SQFT 20.0000 24,000.00 585.150 11,703 036 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 680,000.00 841.755 715,491 CONSTRUCTION) 037 MINOR CONCRETE (GUTTER DEPRESSION) CY 500.0000 7,500.00 13.200 6,600 038 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 2,629.000 13,145 (F) 040 SEWER CLEANOUT EA 1,650.0000 4,950.00 4.000 6,600 041 4" SEWER SERVICE CONNECTION LS 16,000.0000 16,000.00 1.000 16,000 042 ADJUST WATER METER BOX TO GRADE EA 400.0000 2,800.00 4.000 1,600 043 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 6.000 6,600 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 4,800.00 291.000 2,910 048 RESET ROADSIDE SIGN EA 125.0000 125.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 125.0000 3,500.00 25.000 3,125 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 03:42 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.066 320.10 0.944 4,578 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 446,850.0000 446,850.00 0.920 411,102 057 MODIFYING TRAFFIC MONITORING STATIONS LS 148,650.0000 148,650.00 0.946 140,622 PROGRAM CAS145 PAGE 4 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 03:42 PM ESTIMATE NO. 010 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 01/20/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,435.85 2,438,671.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,435.85 2,438,671.62 058 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,694,758.00 TOTAL WORK COMPLETED 20,435.85 2,518,671.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -55,000.00 TOTAL 10,435.85 2,463,671.62 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 01/26/21 01/26/21 01/28/22 170 77 0 0 89% 94% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/11/21. FELIX VAQUILAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22