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 06/21/21 EST. NO. 003 TIME 08:58 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 06/21/21 EST. NO. 003 TIME 08:58 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 08:58 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 06/21/21 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 15.000 4,950.00 42.000 13,860 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.150 5,100.00 0.800 27,200 004 TRAFFIC CONTROL SYSTEM LS 298,000.0000 298,000.00 0.230 68,540.00 0.420 125,160 005 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 70,060.00 300.000 18,600.00 1,210.000 75,020 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 135.0000 27,000.00 72.000 9,720.00 128.000 17,280 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,000.0000 34,000.00 0.230 7,820.00 0.420 14,280 008 TEMPORARY RAILING (TYPE K) LF 38.0000 144,400.00 1,200.000 45,600.00 3,860.000 146,680 009 TEMPORARY CRASH CUSHION MODULE EA 258.0000 139,320.00 168.000 43,344.00 532.000 137,256 010 JOB SITE MANAGEMENT LS 16,600.0000 16,600.00 0.230 3,818.00 0.420 6,972 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 012 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,040.00 16.000 3,040.00 16.000 3,040 013 TEMPORARY FIBER ROLL LF 4.5000 9,405.00 850.000 3,825 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 015 TREATED WOOD WASTE LB 2.0000 37,600.00 0.000 0 016 IMPORTED BORROW (CY) CY 100.0000 20,000.00 19.250 1,925 017 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 3,488.00 594.000 1,900.80 1,434.000 4,588 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 08:58 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,556.250 44,975.63 5,181.250 149,738 024 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.2500 56,400.00 1,100.000 38,775.00 2,537.500 89,446 025 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 9.000 37,800.00 22.000 92,400 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 835.0000 25,050.00 30.000 25,050.00 30.000 25,050 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,130.0000 137,720.00 11.000 34,430.00 31.000 97,030 029 CONCRETE BARRIER (TYPE 60M) LF 190.0000 172,900.00 165.000 31,350.00 705.000 133,950 030 CONCRETE BARRIER TRANSITION LF 375.0000 101,250.00 81.680 30,630.00 211.680 79,380 031 REMOVE GUARDRAIL LF 8.0000 36,320.00 1,014.000 8,112.00 3,370.500 26,964 032 REMOVE CONCRETE BARRIER (TYPE 50) LF 156.0000 10,920.00 0.000 0 033 REMOVE METAL RAILING LF 33.0000 5,280.00 152.000 5,016.00 152.000 5,016 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.230 575.00 0.420 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 08:58 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 474,646.43 1,286,011.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,646.43 1,286,011.81 035 MOBILIZATION LS 56,000.0000 56,000.00 0.050 2,800.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 2,425,428.00 TOTAL WORK COMPLETED 477,446.43 1,342,011.81 MATERIALS ON HAND ON SITE -66,205.64 97,876.62 DEDUCTIONS 0.00 0.00 TOTAL 411,240.79 1,439,888.43 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 49 6 0 0 54% 49% PROGRESS IS SATISFACTORY MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21