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 12/20/22 EST. NO. 013 TIME 02:37 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 --------------------------------------------------------------------------- 004 0001 20,573.07 E.W. @ L.S.(+) 100622 N 957864 008 0004 28.03 E.W. @ F.A.(+) 030721 N 0006 0 0005 34.15 030821 N 0007 0 0006 38.73 031021 N 0008 0 0007 34.15 031121 N 0009 0 0008 37.21 031521 N 0010 0 0009 28.03 031621 N 0011 0 0010 28.03 031721 N 0012 0 0011 28.03 032121 N 0013 0 0012 40.27 032321 N 0014 0 0013 28.03 032421 N 0015 0 0014 28.03 032521 N 0016 0 0015 31.08 032821 N 0017 0 0016 31.08 032921 N 0018 0 0017 28.03 033021 N 0019 0 0018 28.03 033121 N 0020 0 0019 28.03 041421 N 0022 0 0020 28.03 041521 N 0023 0 0021 28.03 041821 N 0024 0 0022 46.38 041921 N 0025 0 0023 28.03 042021 N 0026 0 0024 34.15 042121 N 0027 0 0025 28.03 042221 N 0028 0 0026 37.21 042621 N 0029 0 0027 37.21 042721 N 0030 0 0028 28.03 042821 N 0031 0 0029 37.21 042921 N 0032 0 0030 31.08 050221 N 0033 0 0031 31.08 050321 N 0034 0 0032 37.21 050421 N 0035 0 0033 31.08 050521 N 0036 0 0034 37.21 051021 N 0038 0 0035 37.21 051121 N 0039 0 0036 28.03 051221 N 0040 0 0037 31.08 051321 N 0041 0 0038 28.03 051621 N 0042 0 0039 31.08 051721 N 0043 0 0040 31.08 051821 N 0044 0 0041 34.15 051921 N 0045 0 0042 31.08 052021 N 0046 0 0043 28.03 052321 N 0047 0 0044 34.15 052421 N 0048 0 0045 34.15 052521 N 0049 0 0046 31.08 052621 N 0050 0 0047 28.03 052721 N 0051 0 0048 31.08 060121 N 0052 0 0049 31.08 060221 N 0053 0 0050 31.08 060321 N 0054 0 0051 34.15 060621 N 0055 0 0052 31.08 060721 N 0056 0 0053 31.08 060821 N 0057 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/20/22 EST. NO. 013 TIME 02:37 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 --------------------------------------------------------------------------- 0054 32.60 082221 N 0058 0 0055 41.78 082321 N 0059 0 0056 32.60 100721 N 0060 0 0057 411.74 101021 N 0061 0 0058 498.45 101121 N 0062 0 0059 470.08 101221 N 0063 0 0061 3,203.08 101321 N 0065 0 0062 677.07 101321 N 0066 0 0063 382.82 101421 N 0067 0 0064 386.82 101421 N 0068 0 0065 3,060.49 101721 N 0070 0 0066 375.05 101721 N 0071 0 0067 3,125.67 101821 N 0072 0 0068 453.58 101821 N 0073 0 0069 3,095.89 101921 N 0074 0 0070 419.51 101921 N 0075 0 0071 345.89 102021 N 0076 0 0072 413.37 102021 N 0077 0 0073 3,155.41 102121 N 0078 0 0074 435.10 102121 N 0079 0 0075 60.15 102621 N 0080 0 0076 54.03 102721 N 0081 0 0077 54.03 102821 N 0082 0 0078 41.78 102921 N 0083 0 0079 44.85 110121 N 0084 0 43,440.55 TOTAL THIS ESTIMATE 140,537.11 TOTAL PREVIOUS ESTIMATE 183,977.66 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 12/20/22 EST. NO. 013 TIME 02:37 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 DBE COMMIT FAILURE -31,500.00 011 DVE PERCENT CHANGE 50,000.00 011 MISS FINAL CEM-4401 -10,000.00 011 MISS FINAL CEM-2402 -10,000.00 011 RECD ANNUAL CEM-4401 10,000.00 011 TRIBE SHORTFALL -135,000.00 011 FAILURE DBE COMMITMT -1,835.52 012 RECD FINAL CEM-4401 10,000.00 012 REC'D CEM-2402F 10,000.00 013 REC'D VAR CPM REP 40,000.00 013 50,000.00 -118,335.52 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 MISSING PAYROLLS -10,000.00 011 RECD PAYROLLS EST 9 5,000.00 011 REC'D PAYROLL EST.11 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 60,000.00 -118,335.52 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 02:37 PM ESTIMATE NO. 013 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 06/14/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 12/20/22 LOCATION SEMI-FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 45,000.00 180.000 45,000 003 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 1.000 8,750 006 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 1.000 203,000 007 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 1.000 3,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,300.00 22.000 3,300 013 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 2,000.00 1.000 500 014 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 50.0000 400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 2,350.00 105.000 525.00 105.000 525 MARKING (HAZARDOUS WASTE) 018 REMOVE BOLLARD EA 250.0000 250.00 1.000 250 019 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 1.000 13,000 022 ROADWAY EXCAVATION CY 330.0000 293,700.00 890.000 293,700 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 02:37 PM ESTIMATE NO. 013 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 06/14/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,000.00 517.980 129,495 028 TACK COAT TON 600.0000 240.00 0.400 240 029 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 1,057.320 21,146 036 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 680,000.00 66.390 56,431.50 890.723 757,114 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 02:37 PM ESTIMATE NO. 013 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 06/14/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,985.00 110.000 495.00 1,456.000 6,552 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 608.00 0.000 0 054 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,520.00 -27.000 -81.00 143.000 429 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,850.0000 4,850.00 1.000 4,850 SYSTEM ELEMENTS DURING CONSTRUCTION 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 446,850.0000 446,850.00 1.000 446,850 057 MODIFYING TRAFFIC MONITORING STATIONS LS 148,650.0000 148,650.00 1.000 148,650 PROGRAM CAS145 PAGE 4 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X5204 TIME 02:37 PM ESTIMATE NO. 013 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 06/14/22 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,370.50 2,656,630.02 ADJUSTMENT OF COMPENSATION 0.00 3,849.21 EXTRA WORK 43,440.55 180,128.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,811.05 2,840,607.68 058 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,694,758.00 TOTAL WORK COMPLETED 100,811.05 2,920,607.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 60,000.00 -118,335.52 TOTAL 160,811.05 2,802,272.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/20/20 180 01/26/21 01/26/21 06/14/22 180 141 0 0 100% 100% FELIX VAQUILAR RESIDENT ENGINEER