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 05/26/22 EST. NO. 012 TIME 03:04 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 05/26/22 EST. NO. 012 TIME 03:04 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 RELEASE ADM DEDUCTIO 40,000.00 006 ANT LDS 11 @ 4800/DY -52,800.00 007 ANT LDS 11 @ 4800/DY 52,800.00 009 MISSING FIN CEM-4401 -10,000.00 009 MISSING FIN CEM-2402 -10,000.00 009 RECD CEM-4401 10,000.00 012 RECD 2402F 10,000.00 012 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 MISSING PAYROLLS 10,000.00 008 MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 4 3,000.00 012 RECD PAYROLLS EST 5 10,000.00 012 RECD PAYROLLS EST 6 10,000.00 012 RECD PAYROLLS EST 9 10,000.00 012 33,000.00 0.00 LIQUIDATED DAMAGES LDS 6 @ 4800/DAY -28,800.00 009 REL LIQ 6 DAYS @4800 28,800.00 010 0.00 0.00 TOTAL DEDUCTIONS 53,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 03:04 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/26/22 LOCATION FINAL 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 27,600.00 139.000 31,970 003 CONSTRUCTION AREA SIGNS LS 16,100.0000 16,100.00 1.000 16,100 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 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 1.000 6,210 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 009 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 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 262.2000 1,048.80 5.000 1,311 014 TEMPORARY FIBER ROLL LF 4.6000 4,324.00 460.000 2,116 015 TEMPORARY CONCRETE WASHOUT LS 1,725.0000 1,725.00 1.000 1,725 016 TREATED WOOD WASTE LB 0.4400 3,630.00 7,167.000 3,153 017 CLEARING AND GRUBBING (LS) LS 33,062.5000 33,062.50 1.000 33,062 018 ROADWAY EXCAVATION CY 50.0000 74,500.00 1,514.680 75,734 019 ROADWAY EXCAVATION (TYPE Z-2) CY 266.1000 486,963.00 1,992.840 530,294 (AERIALLY DEPOSITED LEAD) 020 WOOD MULCH CY 50.0000 3,950.00 79.000 3,950 021 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 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 03:04 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,925.00 729.000 125,752 POLYETHYLENE PIPE CONDUIT 025 DRY SEED (SQFT) SQFT 0.2600 6,786.00 26,100.000 6,786 026 COMPOST (CY) CY 65.5500 5,571.75 85.000 5,571 027 CLASS 2 AGGREGATE BASE (CY) CY 172.5000 84,525.00 477.230 82,322 028 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 28,200.00 86.660 51,996 029 HOT MIX ASPHALT (TYPE A) TON 150.0000 15,000.00 133.600 20,040 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 10,600.00 1,172.500 11,725 031 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,020.00 1,107.000 2,214 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 250.00 0.000 0 034 SLOPE PAVING (CONCRETE) CY 680.0000 557,600.00 1,040.190 707,329 035 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 127,500.00 142.630 106,972 036 MINOR CONCRETE (SIDEWALK) CY 900.0000 13,500.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 700.0000 329,000.00 421.680 295,176 038 REMOVE CONCRETE (CURB AND GUTTER) LF 35.0000 87,850.00 2,141.500 74,952 039 RECONSTRUCT CHAIN LINK FENCE LF 10.0000 3,900.00 475.000 4,750 040 GUARD RAILING DELINEATOR EA 34.5000 655.50 14.000 483 041 OBJECT MARKER (TYPE K) EA 56.4100 56.41 1.000 56 042 OBJECT MARKER (TYPE L) EA 51.7500 103.50 2.000 103 043 OBJECT MARKER (TYPE P) EA 66.7000 667.00 6.000 400 044 REMOVE MARKER EA 100.0000 100.00 1.000 100 045 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 21.000 2,100 046 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 140.000 2,100 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 130.000 1,950 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 13.000 3,900 PROGRAM CAS145 PAGE 3 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 03:04 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 051 INSTALL ROADSIDE SIGN PANEL ON EA 400.0000 5,200.00 13.000 5,200 EXISTING POST 052 SIGNPOST SLEEVE EA 100.0000 500.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 28,400.00 625.000 25,000 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 70,500.00 312.310 23,423 055 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 3.000 15,000 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,566.8800 7,834.40 4.000 6,267 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,360.0000 34,880.00 6.000 26,160 058 REMOVE GUARDRAIL LF 6.5400 5,166.60 665.000 4,349 059 REMOVE CRASH CUSHION EA 250.0000 250.00 1.000 250 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 1.000 12,000 062 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 1.000 2,000 MEETING 064 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 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 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6704 TIME 03:04 PM ESTIMATE NO. 012 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 09/20/21 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,533,042.31 ADJUSTMENT OF COMPENSATION 0.00 9,695.93 EXTRA WORK 0.00 84,358.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,627,096.66 067 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,702,763.96 TOTAL WORK COMPLETED 0.00 2,777,096.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 53,000.00 0.00 TOTAL 53,000.00 2,777,096.66 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 10/02/20 120 12/07/20 12/14/20 09/20/21 139 54 19 0 100% 100% VINCE LADIAO RESIDENT ENGINEER