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 05/24/22 EST. NO. 003 TIME 07:11 AM R.E. NAME: NATE TUMMINELLO 10-1E6204 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 003 TIME 07:11 AM R.E. NAME: NATE TUMMINELLO 10-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 07:11 AM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 10-MER-99 ----------------- DISNEY CONSTRUCTION, INC. STANISLAUS AND MENDICINO COOUNTIEES 533 AIRPORT BLVD SUITE 120; ON ROUTES 99 AND 59 BURLINGAME CA 94010 FED. AID NO. N O N E REPLACE DRAINAGE PUMPS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 475,000.00 22.000 55,000.00 63.000 157,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.700 700 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 200.0000 800.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 90.0000 14,400.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0 015 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 0.000 0 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 018 ROADWAY EXCAVATION CY 65.0000 2,470.00 0.000 0 019 COMPOST (CY) CY 300.0000 9,000.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 6,840.00 0.000 0 021 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 384,000.00 0.000 0 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 07:11 AM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 42,300.00 0.000 0 024 18" REINFORCED CONCRETE PIPE LF 600.0000 10,800.00 0.000 0 025 24" REINFORCED CONCRETE PIPE LF 1,200.0000 9,600.00 0.000 0 026 48" PRECAST CONCRETE PIPE MANHOLE LF 3,600.0000 32,400.00 0.000 0 027 ROCK SLOPE PROTECTION CY 5,000.0000 4,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 125.0000 750.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 15,000.0000 21,000.00 0.000 0 CONSTRUCTION) 030 PUMPING PLANT EQUIPMENT LS 2,000,000.0000 2,000,000.00 0.000 0 031 PUMPING PLANT ELECTRICAL EQUIPMENT LS 1,228,923.0000 1,228,923.00 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,200.00 0.000 0 033 MANHOLE FRAME AND COVER EA 1,500.0000 4,500.00 0.000 0 034 OBJECT MARKER (TYPE L) EA 250.0000 250.00 0.000 0 035 OBJECT MARKER (TYPE P) EA 250.0000 250.00 0.000 0 036 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 BUILDING WORK LS 340,000.0000 340,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E6204 TIME 07:11 AM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: NATE TUMMINELLO DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,000.00 161,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,000.00 161,450.00 039 MOBILIZATION LS 520,000.0000 520,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,273,333.00 TOTAL WORK COMPLETED 55,000.00 161,450.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,000.00 161,450.00 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 10/19/21 190 00/00/00 00/00/00 11/22/22 63 0 0 0 3% 33% PROGRESS IS SATISFACTORY NATE TUMMINELLO RESIDENT ENGINEER