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 06/22/20 EST. NO. 007 TIME 11:43 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 06/22/20 EST. NO. 007 TIME 11:43 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 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:43 AM ESTIMATE NO. 007 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 06/16/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 06/22/20 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 0.350 9,800.00 1.000 28,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.090 13,500.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.090 1,080.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 0.090 22,500.00 1.000 250,000 006 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 0.090 540.00 1.000 6,000 009 TREATED WOOD WASTE LB 0.2500 6,025.00 39,920.000 9,980 010 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.090 2,700.00 1.000 30,000 011 ROADWAY EXCAVATION CY 80.0000 56,800.00 -13.200 -1,056.00 726.340 58,107 012 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 117,000.00 218.200 65,460.00 361.350 108,405 (AERIALLY DEPOSITED LEAD) 013 GRAVEL MULCH SQFT 2.0000 31,200.00 15,600.000 31,200 014 10" CORRUGATED HIGH DENSITY LF 57.0000 17,100.00 295.000 16,815 POLYETHYLENE PIPE CONDUIT 015 DRY SEED (SQFT) SQFT 0.2500 3,800.00 14,932.000 3,733.00 14,932.000 3,733 016 COMPOST (CY) CY 69.4600 10,419.00 142.000 9,863.32 142.000 9,863 017 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 67.740 16,393.08 140.490 33,998 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.8000 4,704.00 1,205.000 5,784.00 1,205.000 5,784 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.8000 6,816.00 1,429.000 6,859.20 1,429.000 6,859 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.8000 6,240.00 1,225.000 5,880.00 1,225.000 5,880 022 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:43 AM ESTIMATE NO. 007 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 06/16/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,576.000 25,032 024 REMOVE SLOPE PAVING (SQYD) SQYD 50.0000 38,000.00 760.000 38,000 025 SLOPE PAVING (CONCRETE) CY 900.0000 216,000.00 183.000 164,700 026 MINOR CONCRETE (TEXTURED PAVING) CY 800.0000 344,000.00 422.590 338,072 027 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 14,500.00 550.000 13,750.00 550.000 13,750 028 REMOVE CHAIN LINK FENCE LF 5.0000 2,900.00 550.000 2,750.00 550.000 2,750 029 DELINEATOR (CLASS 1) EA 50.0000 400.00 8.000 400.00 8.000 400 030 GUARD RAILING DELINEATOR EA 20.0000 680.00 34.000 680.00 34.000 680 031 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 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 1,675.000 63,650 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 97,500.00 693.500 34,675.00 1,463.000 73,150 038 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 69,700.00 17.000 69,700 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 66,300.00 17.000 66,300 040 REMOVE GUARDRAIL LF 8.5000 18,190.00 1,725.000 14,662 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.090 585.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6604 TIME 11:43 AM ESTIMATE NO. 007 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 06/16/20 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,876.60 1,697,108.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,876.60 1,697,108.26 042 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,896,329.00 TOTAL WORK COMPLETED 215,876.60 1,807,108.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 205,876.60 1,777,108.26 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 06/19/20 110 50 0 0 95% 100% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20