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 11/12/19 EST. NO. 008 TIME 03:28 PM R.E. NAME: COLIN DORAN 10-1C5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0012 7,772.94 E.W. @ F.A.(+) 100219 N 0012 0 007 0001 -8,119.08 A.C. @ U.P.(-) 092019 N 101 0 -346.14 TOTAL THIS ESTIMATE 136,086.29 TOTAL PREVIOUS ESTIMATE 135,740.15 TOTAL TO DATE 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 11/12/19 EST. NO. 008 TIME 03:28 PM R.E. NAME: COLIN DORAN 10-1C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-PERFORMANCE DED. -124,585.93 006 MISING CEM-2402F -10,000.00 007 MISSING CEM-4401 -10,000.00 007 RELEASE PREVIOUS DED 124,585.93 007 MISS CEM-2402F -10,000.00 008 MISS CEM-4401 -10,000.00 008 -20,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 MISS PAYROLLS -10,000.00 008 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -30,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5404 TIME 03:28 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-108-L0.0/L0.4 ---------------------------------- 10-TUO-120-11.6/12.2 GEORGE REED, INC. IN TUO CO ABOUT 5.8 MI WEST OF P. O. BOX 4760 JAMESTOWN ON RTE 108 FROM RTE 120 MODESTO CA 95352 TO 0.4 MI EAST OF RTE 120 & ON RTE 120 FROM 0.2 MI NORTH OF O'BYRNES FERRY RD TO 0.1 MI EAST OF RTE 108 FED. AID NO. SNHG-X109(5)E UPGRADE STOP-CONTROLLED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 TYPE III BARRICADE EA 110.0000 110.00 1.000 110 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 5,730.00 1,910.000 5,730 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 14.000 490 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 008 TEMPORARY RAILING (TYPE K) LF 15.0000 27,000.00 1,800.000 27,000 009 TEMPORARY CRASH CUSHION MODULE EA 20.0000 560.00 28.000 560 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150 013 TEMPORARY SILT FENCE LF 4.5000 12,015.00 650.000 2,925 014 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 TREATED WOOD WASTE LB 0.5000 1,295.00 2,590.000 1,295 017 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7500 5,850.00 780.000 2,925 018 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 019 ROADWAY EXCAVATION CY 35.0000 283,850.00 8,610.000 301,350 020 IMPORTED BORROW (CY) CY 40.0000 1,440.00 169.000 6,760 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 022 DUFF (ACRE) ACRE 4,500.0000 4,050.00 0.900 4,050 PROGRAM CAS145 PAGE 2 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5404 TIME 03:28 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0200 3,020.00 151,000.000 3,020 024 FIBER ROLLS LF 2.1000 35,280.00 16,800.000 35,280 025 HYDROSEED SQFT 0.1300 15,860.00 121,500.000 15,795 026 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 239,000.00 4,780.000 239,000 027 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 028 HOT MIX ASPHALT (TYPE A) TON 95.0000 887,300.00 9,542.600 906,547 029 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 37.50 27.000 40 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 3,900.00 2,665.000 3,997 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 1,275.00 845.000 1,267 033 TACK COAT TON 1,000.0000 17,000.00 15.000 15,000 034 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 420.00 280.000 420 035 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 14,700.00 7.000 14,700 (F) 036 24" REINFORCED CONCRETE PIPE LF 175.0000 169,750.00 970.000 169,750 (CLASS III, RUBBER GASKET JOINT) 037 24" CONCRETE FLARED END SECTION EA 2,100.0000 2,100.00 1.000 2,100 038 INLET DEPRESSION EA 300.0000 1,200.00 4.000 1,200 039 ABANDON CULVERT (LF) LF 105.0000 11,550.00 110.000 11,550 040 REMOVE CULVERT (LF) LF 110.0000 25,300.00 100.000 11,000 041 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000 042 REMOVE HEADWALL EA 2,250.0000 4,500.00 2.000 4,500 043 ADJUST OVERSIDE DRAIN EA 1,000.0000 2,000.00 2.000 2,000 044 SAND BACKFILL CY 100.0000 1,300.00 0.000 0 045 ROCK SLOPE PROTECTION CY 400.0000 4,000.00 10.000 4,000 (60 LB, CLASS II, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 520.00 26.000 520 047 MINOR CONCRETE (CURB) (CY) CY 900.0000 25,200.00 29.000 26,100 048 MINOR CONCRETE (TEXTURED PAVING) CY 900.0000 9,000.00 11.000 9,900 049 MISCELLANEOUS IRON AND STEEL LB 6.0000 5,736.00 956.000 5,736 (F) PROGRAM CAS145 PAGE 3 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5404 TIME 03:28 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 0.2500 105.00 410.000 102 051 DELINEATOR (CLASS 1) EA 40.0000 560.00 14.000 560 052 GUARD RAILING DELINEATOR EA 15.0000 900.00 57.000 855 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,350.00 645.000 3,225 054 OBJECT MARKER (TYPE K) EA 40.0000 40.00 1.000 40 055 REMOVE ROADSIDE SIGN EA 80.0000 2,320.00 29.000 2,320 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 962.00 74.000 962 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,900.00 190.000 1,900 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 840.00 80.000 840 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 3,040.00 190.000 3,040 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,060.00 180.000 3,060 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 2,520.00 630.000 2,520 062 ROADSIDE SIGN - ONE POST EA 275.0000 6,325.00 23.000 6,325 063 ROADSIDE SIGN - TWO POST EA 375.0000 3,375.00 9.000 3,375 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 880.00 11.000 880 METHOD) 065 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 275.0000 825.00 3.000 825 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 37,500.00 1,537.500 38,437 067 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.0000 28,560.00 855.000 29,070 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 3.000 2,250 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 16,500.00 6.000 19,800 070 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,750.00 1,390.000 6,950 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 410.00 120.000 120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,415.00 3,195.000 2,396 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 17,875.00 19,338.000 24,172 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5404 TIME 03:28 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 6,976.00 3,947.000 6,315 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 625.000 625 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 205.000 1,025 077 12" RUMBLE STRIP STA 85.0000 12,750.00 147.000 12,495 (ASPHALT CONCRETE PAVEMENT) 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 079 SIGNAL AND LIGHTING SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 080 TRAFFIC MONITORING STATION SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 159,000.0000 159,000.00 1.000 159,000 082 REMOVING EXISTING ELECTRICAL SYSTEM LS 6,200.0000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 5 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C5404 TIME 03:28 PM ESTIMATE NO. 008 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,174,954.45 ADJUSTMENT OF COMPENSATION -8,119.08 -8,119.08 EXTRA WORK 7,772.94 143,859.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -346.14 3,310,694.60 083 MOBILIZATION LS 178,000.0000 178,000.00 1.000 178,000 ORIGINAL CONTRACT AMOUNT 3,328,856.50 TOTAL WORK COMPLETED -346.14 3,488,694.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -55,000.00 TOTAL -30,346.14 3,433,694.60 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 11/08/18 65 03/21/19 05/01/19 10/25/19 64 122 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19