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 12/20/19 EST. NO. 004 TIME 03:02 PM R.E. NAME: STRAVOPOULOS, MICHAEL 10-1E7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,711.18 E.W. @ F.A.(+) 081219 N FLG1 0 0002 1,609.59 081319 N FLG2 0 0003 1,897.77 081419 N FLG3 0 0004 1,406.52 081619 N FLG4 0 0005 1,228.52 081519 N FLG5 0 0006 1,768.81 081919 N FLG6 0 0008 863.73 082119 N FLG8 0 0009 743.18 082719 N FLG9 0 0010 1,801.71 082819 N FLG100 0011 1,609.59 082919 N FLG110 0012 1,993.82 090419 N FLG120 0013 1,801.71 090519 N FLG130 0013-1 -1,801.71 090519 N FLG130 DAO CORRECTING ENTRY 0015 1,801.71 090919 N FLG150 0016 1,801.71 091019 N FLG160 0017 1,417.48 091119 N FLG170 0018 1,513.54 091219 N FLG180 0019 1,148.79 091319 N FLG190 0020 2,025.64 091619 N FLG200 0021 1,659.50 091719 N FLG210 0044 1,717.18 090519 N 633810 003 0001 26,242.47 E.W. @ F.A.(+) 101819 N CCFG10 0013 10,974.14 110619 N CCFG13 0022 11,423.62 103019 N 636284 78,360.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,360.20 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 12/20/19 EST. NO. 004 TIME 03:02 PM R.E. NAME: STRAVOPOULOS, MICHAEL 10-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 03:02 PM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 12/20/19 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-41-0.1/4.8 ----------------------- 10-MAD-41-D0.6/D1.8 CCFG INC NEAR FISH CAMP, FROM SOUTH OF 393 MORNING STAR DR SUMMIT ROAD TO SOUTH OF YOSEMITE SONORA CA 95370 NATIONAL PARK BOUNDARY; ALSO IN MADERA COUNTY (PM D0.639/D1.841) FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 1.000 200,000 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 007 JOB SITE MANAGEMENT LS 450,000.0000 450,000.00 0.250 112,500.00 1.000 450,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 1.000 2,150 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 204.8400 2,662.92 6.000 1,229 011 TEMPORARY FIBER ROLL LF 7.2700 8,578.60 260.000 1,890 012 TEMPORARY SILT FENCE LF 9.2500 3,237.50 210.000 1,942 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 15,000.00 0.000 0 014 STREET SWEEPING LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 8,950.00 1.000 895.00 1.000 895 017 WATER QUALITY MONITORING REPORT EA 350.0000 1,400.00 1.000 350.00 1.000 350 018 WATER QUALITY ANNUAL REPORT EA 595.0000 595.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 020 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 1.000 7,500 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.4300 6,081.60 422.000 2,291 022 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 03:02 PM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 200.0000 760.00 3.800 760 024 DUFF (SQFT) SQFT 0.8000 12,240.00 8,530.000 6,824 025 FIBER ROLLS LF 5.2200 7,777.80 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 345.0000 72,450.00 110.780 38,219 027 TACK COAT TON 3,000.0000 600.00 0.140 420 028 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 23,100.00 0.000 0 (F) 029 24" REINFORCED CONCRETE PIPE LF 289.0000 187,850.00 581.000 167,909 030 36" REINFORCED CONCRETE PIPE LF 403.0000 18,538.00 30.000 12,090 031 30" CORRUGATED STEEL PIPE (.109" THICK) LF 548.0000 8,220.00 0.000 0 032 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 108.0000 3,348.00 0.000 0 033 24" CONCRETE FLARED END SECTION EA 1,760.0000 24,640.00 13.000 22,880 034 36" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 035 36" PRECAST CONCRETE PIPE INLET LF 600.0000 36,000.00 31.100 18,660 036 INLET DEPRESSION EA 2,500.0000 2,500.00 1.000 2,500 037 ABANDON CULVERT (LF) LF 39.0000 2,691.00 34.200 1,333 038 REMOVE CULVERT (LF) LF 71.0000 45,440.00 557.300 39,568 039 REMOVE DOWNDRAIN (EA) EA 900.0000 1,800.00 0.000 0 040 REMOVE INLET EA 1,955.0000 21,505.00 12.000 23,460 041 REMOVE HEADWALL EA 1,955.0000 9,775.00 4.000 7,820 042 CLEANING, INSPECTING, AND PREPARING LF 33.8700 8,806.20 0.000 0 CULVERT (LF) 043 30" CURED-IN-PLACE PIPELINER LF 246.0800 46,755.20 103.000 25,346.24 103.000 25,346 044 22" WELDED STEEL PIPELINER LF 1,100.0000 77,000.00 0.000 0 045 ROCK SLOPE PROTECTION CY 154.0000 20,020.00 79.990 12,318 (300 LB, CLASS IV, METHOD B) (CY) 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 3,400.00 223.720 2,237 048 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,300.00 3.250 3,250 CONSTRUCTION) 049 MISCELLANEOUS IRON AND STEEL LB 3.0000 9,204.00 1,652.000 4,956 (F) PROGRAM CAS145 PAGE 3 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 03:02 PM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER EA 60.0000 3,600.00 12.000 720 (RETROREFLECTIVE-RECESSED) 051 PAINT TRAFFIC STRIPE (2-COAT) LF 4.2000 3,780.00 841.000 3,532 052 12" RUMBLE STRIP STA 5,500.0000 16,500.00 1.400 7,700 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 03:02 PM ESTIMATE NO. 004 BID OPENING 04/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,591.24 1,155,727.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,360.20 78,360.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,951.44 1,234,087.70 053 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,603,480.82 TOTAL WORK COMPLETED 291,951.44 1,369,087.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,951.44 1,369,087.70 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 05/13/19 60 08/12/19 08/12/19 12/24/19 58 32 0 0 78% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H STRAVOPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19