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 05/24/22 EST. NO. 011 TIME 07:02 AM R.E. NAME: NATHANIEL TUMMINELLO 10-1C1704 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 011 TIME 07:02 AM R.E. NAME: NATHANIEL TUMMINELLO 10-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 RECD PAYROLLS EST 3 5,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 10-MER-99-R12.7/17.8 ----------------- A. TEICHERT & SON, INC. DBA IN AND NEAR THE CITY OF MERCED FROM TEICHERT CONSTRUCTION 0.2 MILE SOUTH OF CHILDS AVE. TO 400 SUNRISE AVE. SUITE 300; 0.2 MILE SOUTH OF FRANKLIN ROAD OC. ROSEVILLE CA 95661 FED. AID NO. ACNH-P099(662)E PAVEMENT REHAB (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.170 1,700 003 TIME-RELATED OVERHEAD (LS) LS 1,685,286.0000 1,685,286.00 0.132 222,457 004 RENEWABLE DIESEL EQUIPMENT EA 500.0000 6,000.00 1.000 500.00 8.000 4,000 VERIFICATION 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 4.000 24,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.650 42,250 008 TRAFFIC CONTROL SYSTEM LS 1,292,200.0000 1,292,200.00 0.170 219,674 009 FLASHING ARROW SIGN EA 45,000.0000 45,000.00 0.073 3,285 010 TYPE III BARRICADE EA 60.0000 1,800.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 653,750.00 191,296.460 239,120 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 52,500.00 196.000 6,860 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 700.0000 84,000.00 2.000 1,400 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 31,880.00 2,689.000 10,756 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 175,000.0000 175,000.00 0.170 29,750 016 TEMPORARY RAILING (TYPE K) LF 12.0000 1,776,000.00 51,520.000 618,240 017 TEMPORARY CRASH CUSHION MODULE EA 200.0000 46,000.00 14.000 2,800 018 TEMPORARY RADAR SPEED FEEDBACK EA 13,000.0000 52,000.00 2.000 26,000 SIGN SYSTEM 019 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.270 20,250 020 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 9,000.00 50.000 50,000 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 22,500.00 0.000 0 024 TEMPORARY SILT FENCE LF 5.0000 4,800.00 860.000 4,300 025 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 0.000 0 026 STREET SWEEPING LS 475,000.0000 475,000.00 0.170 80,750 027 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.073 1,460 028 TREATED WOOD WASTE LB 0.2500 26,000.00 21,420.000 5,355 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 16,380.00 2,628.000 15,768 030 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.750 37,500 031 ROADWAY EXCAVATION CY 31.0000 3,534,000.00 2,976.280 92,264.68 27,366.000 848,346 032 ROADWAY EXCAVATION (TYPE Z-2) CY 60.0000 660,000.00 11,000.000 660,000 (AERIALLY DEPOSITED LEAD) 033 SHOULDER BACKING TON 33.0000 190,740.00 0.000 0 034 SOIL AMENDMENT CY 200.0000 100.00 0.000 0 035 PACKET FERTILIZER EA 2.0000 320.00 0.000 0 036 PLANT (GROUP B) EA 75.0000 3,900.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 039 WOOD MULCH CY 60.0000 27,600.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.000 0 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 042 HYDROMULCH SQFT 0.0500 11,100.00 0.000 0 043 HYDROSEED SQFT 0.1000 22,200.00 0.000 0 044 COMPOST (CY) CY 45.0000 31,050.00 0.000 0 045 INCORPORATE MATERIALS SQFT 0.0300 6,660.00 0.000 0 046 CLASS 2 AGGREGATE SUBBASE CY 35.0000 1,358,000.00 6,156.000 215,460.00 9,121.000 319,235 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 82.0000 5,576,000.00 5,402.120 442,973.84 30,969.100 2,539,466 049 PLACE HOT MIX ASPHALT SQYD 250.0000 27,500.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1.0000 110.00 5.900 5 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 40,800.00 4,041.540 16,166 052 CONTINUOUSLY REINFORCED CONCRETE CY 310.0000 16,089,000.00 400.000 124,000.00 650.000 201,500 PAVEMENT 053 CONTINUOUSLY REINFORCED CONCRETE CY 700.0000 329,000.00 0.000 0 PAVEMENT (RAPID STRENGTH CONCRETE) 054 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 80,000.00 101.000 50,500 055 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,700.0000 74,800.00 22.000 37,400 PILE (SIGN FOUNDATION) 056 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 1,551,000.00 0.000 0 (TYPE R) 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 84,000.00 0.000 0 (F) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 MINOR CONCRETE (BACKFILL) CY 400.0000 23,200.00 13.300 5,320 (F) 060 PAVING NOTCH EXTENSION CF 260.0000 197,600.00 0.000 0 061 JOINT SEAL (MR 1/2") LF 100.0000 101,000.00 0.000 0 062 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 110,192.00 0.000 0 (F) 063 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 27,548.00 0.000 0 (F) 064 CONCRETE BACKFILL (PIPE TRENCH) CY 275.0000 8,800.00 29.500 8,112 (F) 065 12" TEMPORARY CULVERT LF 80.0000 31,200.00 385.000 30,800 066 12" REINFORCED CONCRETE PIPE LF 275.0000 1,650.00 0.000 0 067 18" REINFORCED CONCRETE PIPE LF 325.0000 5,525.00 0.000 0 068 24" REINFORCED CONCRETE PIPE LF 225.0000 38,250.00 0.000 0 069 8" REINFORCED CONCRETE PIPE (CLASS III) LF 350.0000 1,400.00 0.000 0 070 10" FLUME DOWNDRAIN LF 150.0000 28,500.00 0.000 0 071 10" FLUME ANCHOR ASSEMBLY EA 400.0000 8,000.00 0.000 0 072 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 073 12" TEMPORARY FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000 074 REMOVE CULVERT (LF) LF 50.0000 6,000.00 0.000 0 075 REMOVE DOWNDRAIN (EA) EA 1,500.0000 10,500.00 0.000 0 076 REMOVE INLET EA 1,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 3,000.0000 3,000.00 0.000 0 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 12,750.00 0.000 0 079 ADJUST INLET EA 4,000.0000 120,000.00 0.000 0 080 CAP INLET EA 2,600.0000 5,200.00 0.000 0 081 TEMPORARY CAP INLET EA 2,500.0000 75,000.00 0.000 0 082 MINOR CONCRETE (DIKE) CY 1,100.0000 209,000.00 0.000 0 083 MISCELLANEOUS IRON AND STEEL LB 3.0000 8,589.00 0.000 0 (F) 084 OBLITERATE SURFACING SQYD 2.0000 45,400.00 0.000 0 085 REMOVE PAVEMENT MARKER EA 1.0000 2,540.00 1,070.000 1,070 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,540.00 0.000 0 087 OBJECT MARKER (TYPE P) EA 50.0000 2,000.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM LF 30.0000 137,700.00 0.000 0 (8' STEEL POST) 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 261,950.00 0.000 0 090 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 40.0000 118,000.00 615.500 24,620 091 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 175.0000 8,750.00 25.000 4,375 092 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 72,250.00 0.000 0 093 RETURN CAP (TYPE TA) EA 200.0000 200.00 0.000 0 094 END CAP (TYPE TC) EA 150.0000 300.00 2.000 300 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,025.0000 10,250.00 1.000 1,025 096 END ANCHOR ASSEMBLY (TYPE CA) EA 2,000.0000 2,000.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 60,800.00 0.000 0 098 CONCRETE BARRIER (TYPE 60MC) LF 230.0000 80,500.00 203.300 46,759 099 CONCRETE BARRIER TRANSITION LF 900.0000 90,000.00 0.000 0 (F) 100 REMOVE GUARDRAIL LF 10.0000 78,900.00 3,375.000 33,750 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 49,500.00 71,028.500 31,962 105 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 106 12" RUMBLE STRIP STA 150.0000 84,000.00 0.000 0 (CONCRETE PAVEMENT) 107 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.0000 11,200.00 0.000 0 (WARRANTY) (BROKEN 12-3) 108 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 499,500.00 0.000 0 (WARRANTY) 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 1,600.00 0.000 0 (WARRANTY) (BROKEN 17-7) 110 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 144,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) 111 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 56,880.00 0.000 0 (WARRANTY) 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 113 TRAFFIC MONITORING STATION SYSTEM LS 750,000.0000 750,000.00 0.195 146,250.00 0.329 246,750 114 CHANGEABLE MESSAGE SIGN SYSTEM LS 110,000.0000 110,000.00 0.218 23,980 115 CAMERA SYSTEMS LS 110,000.0000 110,000.00 0.153 16,830 116 MODIFYING LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.223 211,850.00 0.338 321,100 117 MODIFYING TRAFFIC MONITORING STATIONS LS 1,000.0000 1,000.00 0.000 0 118 REMOVING TRAFFIC MONITORING STATIONS LS 45,000.0000 45,000.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C1704 TIME 07:02 AM ESTIMATE NO. 011 BID OPENING 01/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATHANIEL TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,233,298.52 7,147,549.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 260,101.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,233,298.52 7,407,651.66 121 MOBILIZATION LS 4,500,000.0000 4,500,000.00 0.750 3,375,000 ORIGINAL CONTRACT AMOUNT 45,970,000.00 TOTAL WORK COMPLETED 1,233,298.52 10,782,651.66 MATERIALS ON HAND ON SITE 499,367.40 499,367.40 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,732,665.92 11,272,019.06 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 02/11/21 340 04/12/21 01/12/22 08/03/23 45 235 4 0 23% 13% PROGRESS IS SATISFACTORY NATHANIEL TUMMINELLO RESIDENT ENGINEER