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 05/24/21 EST. NO. 005 TIME 04:29 PM R.E. NAME: VINCE LADIAO 10-0X6704 --------------------------------------------------------------------------- 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 05/24/21 EST. NO. 005 TIME 04:29 PM R.E. NAME: VINCE LADIAO 10-0X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADM DEDUCTION -10,000.00 003 ADM DEDUCTION -20,000.00 004 ADM DEDUCTION -10,000.00 005 -10,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -20,000.00 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/24/21 LOCATION PROGRESS ESTIMATE 10-STA-99-R13.8/R17.6 ----------------- BOSCO CONSTRUCTORS, INC. STA ON SR 99 MAINTENANCE WORKER 21353 MAYALL ST.; SAFETY IMPROVMENTS CHATSWORTH CA 91311 WOODLAND AVENUE UNDERCROSSING FED. AID NO. ACNH-P099(655)E STANISLAUS COUNTY SR 99 MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 1.000 1,725 002 TIME-RELATED OVERHEAD (WDAY) WDAY 230.0000 27,600.00 22.000 5,060.00 95.000 21,850 003 CONSTRUCTION AREA SIGNS LS 16,100.0000 16,100.00 0.180 2,898.00 0.800 12,880 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.180 27,000.00 0.800 120,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 138.0000 16,560.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,500.0000 11,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,210.0000 6,210.00 0.000 0 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.180 6,300.00 0.800 28,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,760.0000 2,760.00 1.000 2,760 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 1.000 500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 402.5000 4,025.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 262.2000 1,048.80 2.000 524.40 2.000 524 014 TEMPORARY FIBER ROLL LF 4.6000 4,324.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,725.0000 1,725.00 0.000 0 016 TREATED WOOD WASTE LB 0.4400 3,630.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 33,062.5000 33,062.50 0.100 3,306.25 0.400 13,225 018 ROADWAY EXCAVATION CY 50.0000 74,500.00 35.000 1,750.00 570.600 28,530 019 ROADWAY EXCAVATION (TYPE Z-2) CY 266.1000 486,963.00 1,001.800 266,578 (AERIALLY DEPOSITED LEAD) 020 WOOD MULCH CY 50.0000 3,950.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 17,250.0000 17,250.00 0.000 0 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 280.60 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" PLASTIC PIPE (CLASS 315) LF 6.2100 558.90 0.000 0 (F) (SUPPLY LINE) 024 12" CORRUGATED HIGH DENSITY LF 172.5000 125,925.00 258.000 44,505.00 258.000 44,505 POLYETHYLENE PIPE CONDUIT 025 DRY SEED (SQFT) SQFT 0.2600 6,786.00 0.000 0 026 COMPOST (CY) CY 65.5500 5,571.75 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 172.5000 84,525.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 28,200.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 150.0000 15,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 10,600.00 0.000 0 031 TACK COAT TON 1,000.0000 1,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,020.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 250.00 0.000 0 034 SLOPE PAVING (CONCRETE) CY 680.0000 557,600.00 433.090 294,501.20 946.410 643,558 035 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 127,500.00 0.000 0 036 MINOR CONCRETE (SIDEWALK) CY 900.0000 13,500.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 700.0000 329,000.00 0.000 0 038 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 87,850.00 0.000 0 039 RECONSTRUCT CHAIN LINK FENCE LF 10.0000 3,900.00 0.000 0 040 GUARD RAILING DELINEATOR EA 34.5000 655.50 0.000 0 041 OBJECT MARKER (TYPE K) EA 56.4100 56.41 0.000 0 042 OBJECT MARKER (TYPE L) EA 51.7500 103.50 0.000 0 043 OBJECT MARKER (TYPE P) EA 66.7000 667.00 0.000 0 044 REMOVE MARKER EA 100.0000 100.00 0.000 0 045 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 0.000 0 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - TWO POST EA 1,000.0000 2,000.00 0.000 0 051 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 5,200.00 0.000 0 EXISTING POST 052 SIGNPOST SLEEVE EA 100.0000 500.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 28,400.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 70,500.00 0.000 0 055 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 0.000 0 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,566.8800 7,834.40 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,360.0000 34,880.00 0.000 0 058 REMOVE GUARDRAIL LF 6.5400 5,166.60 0.000 0 059 REMOVE CRASH CUSHION EA 250.0000 250.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 064 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 065 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.000 0 FACILITIES 066 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 04:29 PM ESTIMATE NO. 005 BID OPENING 07/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,844.85 1,184,637.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,844.85 1,184,637.18 067 MOBILIZATION LS 150,000.0000 150,000.00 0.950 142,500 ORIGINAL CONTRACT AMOUNT 2,702,763.96 TOTAL WORK COMPLETED 385,844.85 1,327,137.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -53,000.00 TOTAL 365,844.85 1,274,137.18 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 10/02/20 120 12/07/20 00/00/00 06/21/21 95 9 0 0 47% 79% PROGRESS UNSATISFACTORY VINCE LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21