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 01/27/22 EST. NO. 008 TIME 09:50 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 01/27/22 EST. NO. 008 TIME 09:50 AM R.E. NAME: MICHAEL STEWART 10-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 RECD PAYROLLS EST 7 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:50 AM ESTIMATE NO. 008 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 09/23/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 LOCATION SEMI-FINAL 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 33,000.00 100.000 33,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 298,000.0000 298,000.00 1.000 298,000 005 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 70,060.00 1,210.000 75,020 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 135.0000 27,000.00 173.000 23,355 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,000.0000 34,000.00 1.000 34,000 008 TEMPORARY RAILING (TYPE K) LF 38.0000 144,400.00 3,860.000 146,680 009 TEMPORARY CRASH CUSHION MODULE EA 258.0000 139,320.00 532.000 137,256 010 JOB SITE MANAGEMENT LS 16,600.0000 16,600.00 1.000 16,600 011 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 3,040 013 TEMPORARY FIBER ROLL LF 4.5000 9,405.00 1,222.000 5,499 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 015 TREATED WOOD WASTE LB 2.0000 37,600.00 36,426.250 72,852 016 IMPORTED BORROW (CY) CY 100.0000 20,000.00 391.250 39,125 017 DRY SEED (SQFT) SQFT 0.1000 8,220.00 66,818.000 6,681 018 COMPOST (CY) CY 66.0000 36,300.00 421.000 27,786 019 INCORPORATE MATERIALS SQFT 0.1100 7,788.00 58,843.000 6,472 020 MINOR HOT MIX ASPHALT TON 1,850.0000 3,330.00 10.580 19,573 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 7,425.00 3,443.000 25,822 022 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 3,488.00 3,046.000 9,747 PROGRAM CAS145 PAGE 2 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:50 AM ESTIMATE NO. 008 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 09/23/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,706.250 222,710 024 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.2500 56,400.00 2,937.500 103,546 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 69.0000 457,470.00 7,500.000 517,500 026 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 168,000.00 34.000 142,800 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 835.0000 25,050.00 33.000 27,555 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,130.0000 137,720.00 44.000 137,720 029 CONCRETE BARRIER (TYPE 60M) LF 190.0000 172,900.00 705.000 133,950 030 CONCRETE BARRIER TRANSITION LF 375.0000 101,250.00 257.700 96,637 031 REMOVE GUARDRAIL LF 8.0000 36,320.00 4,539.500 36,316 032 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 5,016 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C3704 TIME 09:50 AM ESTIMATE NO. 008 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 09/23/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,449,662.74 ADJUSTMENT OF COMPENSATION 0.00 13,440.30 EXTRA WORK 0.00 7,145.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,470,248.04 035 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 2,425,428.00 TOTAL WORK COMPLETED 0.00 2,526,248.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,526,248.04 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 03/18/21 100 04/13/21 04/13/21 09/23/21 91 22 0 0 100% 100% MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22