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 05/25/21 EST. NO. 002 TIME 09:18 AM R.E. NAME: MICHAEL STEWART 10-1C3704 --------------------------------------------------------------------------- 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 05/25/21 EST. NO. 002 TIME 09:18 AM R.E. NAME: MICHAEL STEWART 10-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 05/25/21 LOCATION PROGRESS ESTIMATE 10-MER-152-26.3/R40.7 ----------------- MIDSTATE BARRIER, INC. ON SR 152 AT VARIOUS LOCATIONS IN 3291 S. HIGHWAY 99 MERCED COUNTY. STOCKTON CA 95215 FED. AID NO. SSTG-S152(91)E COLLISION REDUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 330.0000 33,000.00 27.000 8,910.00 27.000 8,910 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.150 5,100.00 0.650 22,100 004 TRAFFIC CONTROL SYSTEM LS 298,000.0000 298,000.00 0.190 56,620.00 0.190 56,620 005 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 70,060.00 910.000 56,420.00 910.000 56,420 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 135.0000 27,000.00 56.000 7,560.00 56.000 7,560 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,000.0000 34,000.00 0.190 6,460.00 0.190 6,460 008 TEMPORARY RAILING (TYPE K) LF 38.0000 144,400.00 2,660.000 101,080.00 2,660.000 101,080 009 TEMPORARY CRASH CUSHION MODULE EA 258.0000 139,320.00 364.000 93,912.00 364.000 93,912 010 JOB SITE MANAGEMENT LS 16,600.0000 16,600.00 0.190 3,154.00 0.190 3,154 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 012 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,040.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.5000 9,405.00 850.000 3,825.00 850.000 3,825 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 015 TREATED WOOD WASTE LB 2.0000 37,600.00 0.000 0 016 IMPORTED BORROW (CY) CY 100.0000 20,000.00 19.250 1,925.00 19.250 1,925 017 DRY SEED (SQFT) SQFT 0.1000 8,220.00 0.000 0 018 COMPOST (CY) CY 66.0000 36,300.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.1100 7,788.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 1,850.0000 3,330.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 7,425.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 3,488.00 840.000 2,688.00 840.000 2,688 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.9000 253,742.00 3,625.000 104,762.50 3,625.000 104,762 024 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.2500 56,400.00 1,437.500 50,671.88 1,437.500 50,671 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 69.0000 457,470.00 0.000 0 026 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 168,000.00 13.000 54,600.00 13.000 54,600 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 835.0000 25,050.00 0.000 0 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,130.0000 137,720.00 20.000 62,600.00 20.000 62,600 029 CONCRETE BARRIER (TYPE 60M) LF 190.0000 172,900.00 540.000 102,600.00 540.000 102,600 030 CONCRETE BARRIER TRANSITION LF 375.0000 101,250.00 130.000 48,750.00 130.000 48,750 031 REMOVE GUARDRAIL LF 8.0000 36,320.00 2,356.500 18,852.00 2,356.500 18,852 032 REMOVE CONCRETE BARRIER (TYPE 50) LF 156.0000 10,920.00 0.000 0 033 REMOVE METAL RAILING LF 33.0000 5,280.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.190 475.00 0.190 475 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:18 AM ESTIMATE NO. 002 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 792,265.38 811,365.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 792,265.38 811,365.38 035 MOBILIZATION LS 56,000.0000 56,000.00 0.950 53,200.00 0.950 53,200 ORIGINAL CONTRACT AMOUNT 2,425,428.00 TOTAL WORK COMPLETED 845,465.38 864,565.38 MATERIALS ON HAND ON SITE 164,082.26 164,082.26 DEDUCTIONS 0.00 0.00 TOTAL 1,009,547.64 1,028,647.64 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 03/18/21 100 04/13/21 04/13/21 08/24/21 28 6 0 0 36% 28% PROGRESS IS SATISFACTORY MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21