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 12/22/20 EST. NO. 003 TIME 03:39 PM R.E. NAME: VINCE LADIAO 10-1C9704 --------------------------------------------------------------------------- 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 12/22/20 EST. NO. 003 TIME 03:39 PM R.E. NAME: VINCE LADIAO 10-1C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9704 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 12/22/20 LOCATION PROGRESS ESTIMATE 10-STA-5 ----------------- CCFG CONSTRUCTION IN STANISLAUS COUNTY ON ROUTE 5, 17750 WARDS FERRY RD; ALSO ON SJ-5 AND MER-152 AT VARIOUS SONORA CA 95370 LOCATIONS FED. AID NO. SNHG-000C(518)E UPGRADE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 12,000.00 19.000 3,800.00 40.000 8,000 003 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 0.320 7,520.00 0.673 15,815 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.320 59,200.00 0.673 124,505 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 10.0000 1,500.00 75.000 750.00 75.000 750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.320 3,040.00 0.673 6,393 008 TEMPORARY RAILING (TYPE K) LF 40.0000 179,200.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 195.0000 5,460.00 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK EA 9,000.0000 9,000.00 0.000 0 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.320 24,000.00 0.673 50,475 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 10.000 2,000.00 10.000 2,000 014 TEMPORARY FIBER ROLL LF 3.5000 12,600.00 3,250.000 11,375.00 3,250.000 11,375 015 TEMPORARY LARGE SEDIMENT BARRIER LF 17.0000 55,250.00 3,150.000 53,550.00 3,150.000 53,550 016 STREET SWEEPING LS 7,500.0000 7,500.00 0.320 2,400.00 0.673 5,047 017 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.320 1,760.00 0.590 3,245 018 TREATED WOOD WASTE LB 0.3500 3,388.00 0.000 0 019 REMOVE CONCRETE (CY) CY 1,000.0000 3,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.250 7,500.00 0.500 15,000 021 IMPORTED BORROW (CY) CY 40.0000 9,600.00 191.400 7,656.00 191.400 7,656 022 DRY SEED (SQFT) SQFT 0.1000 14,200.00 38,663.000 3,866.30 38,663.000 3,866 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9704 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0700 9,940.00 38,663.000 2,706.41 38,663.000 2,706 024 MINOR HOT MIX ASPHALT TON 150.0000 9,000.00 38.750 5,812.50 38.750 5,812 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1000 713.00 211.500 655.65 211.500 655 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1000 12,462.00 2,871.000 8,900.10 2,871.000 8,900 027 PLACE HOT MIX ASPHALT SQYD 190.0000 5,700.00 28.250 5,367.50 28.250 5,367 (MISCELLANEOUS AREA) 028 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 25,440.00 3,088.000 18,528.00 3,088.000 18,528 029 REMOVE OVERSIDE DRAIN EA 1,000.0000 5,000.00 4.000 4,000.00 4.000 4,000 030 RECONSTRUCT FENCE (TYPE WM) LF 6.0000 17,220.00 1,735.000 10,410.00 1,735.000 10,410 031 GUARD RAILING DELINEATOR EA 25.0000 800.00 24.000 600.00 24.000 600 032 MILEPOST MARKER EA 100.0000 200.00 2.000 200.00 2.000 200 033 OBJECT MARKER (TYPE L-1) EA 80.0000 640.00 2.000 160.00 2.000 160 034 REMOVE MARKER EA 100.0000 800.00 4.000 400.00 4.000 400 035 RESET OBJECT MARKER EA 90.0000 180.00 1.000 90.00 1.000 90 036 RESET ROADSIDE SIGN EA 150.0000 1,350.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.0000 44,160.00 250.000 6,000.00 250.000 6,000 038 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.0000 87,580.00 3,012.500 87,362.50 3,012.500 87,362 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 149,040.00 398.800 28,713.60 398.800 28,713 040 VEGETATION CONTROL MAT SQYD 55.0000 26,950.00 168.700 9,278.50 168.700 9,278 041 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 34.0000 20,400.00 0.000 0 (STEEL POST) 042 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 043 RAIL TENSIONING ASSEMBLY EA 420.0000 3,360.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 8,800.00 3.000 2,400.00 3.000 2,400 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 9,450.00 2.000 6,300.00 2.000 6,300 046 MAX-TENSION MEDIAN TERMINAL EA 9,250.0000 74,000.00 0.000 0 047 REMOVE GUARDRAIL LF 9.0000 8,010.00 125.000 1,125.00 125.000 1,125 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.320 1,440.00 0.590 2,655 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9704 TIME 03:39 PM ESTIMATE NO. 003 BID OPENING 07/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: VINCE LADIAO DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,867.06 511,163.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,867.06 511,163.56 049 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,227,113.00 TOTAL WORK COMPLETED 398,867.06 558,663.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 388,867.06 548,663.56 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 08/27/20 60 10/11/20 10/11/20 01/20/21 40 6 0 0 46% 67% PROGRESS IS SATISFACTORY VINCE LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20