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. 005 TIME 11:21 AM R.E. NAME: NATHANIEL TUMMINELLO 10-0X6604 --------------------------------------------------------------------------- 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 04/22/20 EST. NO. 005 TIME 11:21 AM R.E. NAME: NATHANIEL TUMMINELLO 10-0X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 07/09/19 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-99-R1.5/R7.0 ----------------- CCFG CONSTRUCTION IN STANISLAUS COUNTY IN TURLOCK ON 17750 WARDS FERRY RD; STATE ROUTE 99 SONORA CA 95370 FED. AID NO. ACNH-P099(641)E PLACE MVP'S, PAVE EXTENDED GORES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,120.0000 3,120.00 1.000 3,120 002 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.650 18,200 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.190 28,500.00 0.730 109,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.190 2,280.00 0.730 8,760 005 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.190 47,500.00 0.730 182,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 3.000 900 008 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.190 1,140.00 0.730 4,380 009 TREATED WOOD WASTE LB 0.2500 6,025.00 8,720.000 2,180.00 8,720.000 2,180 010 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.190 5,700.00 0.730 21,900 011 ROADWAY EXCAVATION CY 80.0000 56,800.00 36.000 2,880.00 739.540 59,163 012 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 117,000.00 143.150 42,945 (AERIALLY DEPOSITED LEAD) 013 GRAVEL MULCH SQFT 2.0000 31,200.00 15,600.000 31,200.00 15,600.000 31,200 014 10" CORRUGATED HIGH DENSITY LF 57.0000 17,100.00 295.000 16,815.00 295.000 16,815 POLYETHYLENE PIPE CONDUIT 015 DRY SEED (SQFT) SQFT 0.2500 3,800.00 0.000 0 016 COMPOST (CY) CY 69.4600 10,419.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 30,380.00 475.830 29,501 018 MINOR HOT MIX ASPHALT TON 242.0000 41,140.00 72.750 17,605 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.8000 4,704.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.8000 6,816.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.8000 6,240.00 0.000 0 022 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 07/09/19 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 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 16,240.00 2,350.000 16,450.00 2,350.000 16,450 024 REMOVE SLOPE PAVING (SQYD) SQYD 50.0000 38,000.00 627.000 31,350.00 760.000 38,000 025 SLOPE PAVING (CONCRETE) CY 900.0000 216,000.00 30.000 27,000.00 30.000 27,000 026 MINOR CONCRETE (TEXTURED PAVING) CY 800.0000 344,000.00 422.590 338,072 027 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 14,500.00 0.000 0 028 REMOVE CHAIN LINK FENCE LF 5.0000 2,900.00 0.000 0 029 DELINEATOR (CLASS 1) EA 50.0000 400.00 0.000 0 030 GUARD RAILING DELINEATOR EA 20.0000 680.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 1.000 200.00 7.000 1,400 032 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 1,800.00 6.000 1,800 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,750.00 230.000 5,750 (0.08" - FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 29.0000 6,670.00 230.000 6,670 035 ROADSIDE SIGN - TWO POST EA 400.0000 2,400.00 6.000 2,400 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 63,460.00 600.000 22,800.00 600.000 22,800 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 97,500.00 0.000 0 038 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 69,700.00 8.000 32,800.00 8.000 32,800 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 66,300.00 8.000 31,200.00 8.000 31,200 040 REMOVE GUARDRAIL LF 8.5000 18,190.00 600.000 5,100.00 600.000 5,100 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.190 1,235.00 0.730 4,745 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 07/09/19 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 306,330.00 1,084,452.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 306,330.00 1,084,452.16 042 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,896,329.00 TOTAL WORK COMPLETED 311,830.00 1,194,452.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 311,830.00 1,184,452.16 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 10/04/19 110 10/21/19 11/12/19 06/01/20 82 41 0 0 63% 75% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20