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 01/27/20 EST. NO. 005 TIME 10:00 AM 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 0014 433.20 E.W. @ F.A.(+) 090619 N FLG140 0022 1,659.50 091819 N FLG220 0023 1,560.05 091919 N FLG230 0024 1,261.65 092019 N FLG240 0025 1,957.89 092319 N FLG250 0026 1,629.96 092419 N FLG260 0027 1,428.71 092519 N FLG270 0028 1,957.89 092619 N FLG280 0029 1,690.43 092719 N FLG290 0030 1,480.06 093019 N FLG300 0031 1,275.45 100119 N FLG310 0032 1,758.96 100219 N FLG320 0033 1,711.59 100319 N FLG330 0034 551.98 100419 N FLG340 0035 1,957.89 100719 N FLG350 0036 1,560.05 100819 N FLG360 0037 968.93 100919 N FLG370 0038 1,352.08 101019 N FLG380 0039 726.69 101419 N FLG390 0040 666.15 101719 N FLG400 0041 1,045.56 101819 N FLG410 0042 1,587.66 082019 N 633439 0045 1,475.14 102119 N J4 1 0 0045-1 -1,475.14 102119 N J4 1 0 DAO CORRECTING ENTRY 0046 1,231.76 102219 N J4 2 0 0046-1 -1,231.76 102219 N J4 2 0 DAO CORRECTING ENTRY 0047 1,289.49 102319 N J4 3 0 0047-1 -1,289.49 102319 N J4 3 0 DAO CORRECTING ENTRY 0048 1,058.63 102419 N J4 4 0 0048-1 -1,058.63 102419 N J4 4 0 DAO CORRECTING ENTRY 0049 1,289.49 102519 N J4 5 0 0049-1 -1,289.49 102519 N J4 5 0 DAO CORRECTING ENTRY 0050 1,475.14 102819 N J4 6 0 0050-1 -1,475.14 102819 N J4 6 0 DAO CORRECTING ENTRY 0051 3,118.76 102919 N J4 7 0 0051-1 -3,118.76 102919 N J4 7 0 DAO CORRECTING ENTRY 0052 2,391.82 103019 N J4 8 0 0052-1 -2,391.82 103019 N J4 8 0 DAO CORRECTING ENTRY 0053 2,107.90 103119 N J4 9 0 0053-1 -2,107.90 103119 N J4 9 0 DAO CORRECTING ENTRY 0054 2,779.88 110419 N J4 100 0054-1 -2,779.88 110419 N J4 100 DAO CORRECTING ENTRY 0055 2,695.62 110519 N J4 110 0055-1 -2,695.62 110519 N J4 110 DAO CORRECTING ENTRY 0056 2,811.03 110619 N J4 120 0056-1 -2,811.03 110619 N J4 120 DAO CORRECTING ENTRY 0057 2,895.29 110719 N J4 130 0057-1 -2,895.29 110719 N J4 130 DAO CORRECTING ENTRY 0058 2,374.30 110819 N J4 140 0059 1,013.00 102519 N 636279 0060 1,555.08 102819 N 636281 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/27/20 EST. NO. 005 TIME 10:00 AM 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 --------------------------------------------------------------------------- 0061 1,052.08 103119 N 636283 002 0003 2,374.30 E.W. @ F.A.(+) 110819 N 648275 0003-1 -2,374.30 110819 N 648275 DAO CORRECTING ENTRY 0004 1,289.49 102319 N 648630 0005 1,231.76 102219 N 648634 0006 1,357.20 102119 N 648636 0007 1,231.76 102519 N 648638 0008 1,475.14 102819 N 648640 0009 3,118.76 102919 N 648642 0010 2,391.82 103019 N 648644 0011 1,000.92 102419 N 648671 0012 10,974.14 110619 N 648674 0013 11,423.62 103019 N 648677 0014 15,459.45 111119 N CCFG16 0015 2,895.29 110719 N 648914 0016 2,811.03 110619 N 648916 0017 2,695.62 110519 N 648918 0018 2,779.88 110419 N 648925 0019 2,107.90 103119 N 648939 0020 11,555.07 110419 N 649122 0021 13,865.20 102919 N 649126 0022 20,737.29 110519 N 649127 0023 13,668.08 110719 N 649128 0024 14,771.54 102419 N 649129 0025 17,600.15 102319 N 649131 0026 10,720.72 102519 N 649132 0027 12,555.20 102819 N 649134 0028 10,220.34 103119 N 649136 0029 8,837.84 102219 N 649140 0030 12,794.48 110819 N 649144 0031 6,451.44 102119 N 649481 003 0013-1 -10,974.14 E.W. @ F.A.(+) 110619 N CCFG13 DAO CORRECTING ENTRY 0015 12,794.48 110819 N CCFG15 0015-1 -12,794.48 110819 N CCFG15 DAO CORRECTING ENTRY 0022-1 -11,423.62 103019 N 636284 DAO CORRECTING ENTRY 0023 8,837.84 102219 N 636286 0023-1 -8,837.84 102219 N 636286 DAO CORRECTING ENTRY 0024 6,451.44 102119 N 636288 0024-1 -6,451.44 102119 N 636288 DAO CORRECTING ENTRY 231,840.16 TOTAL THIS ESTIMATE 78,360.20 TOTAL PREVIOUS ESTIMATE 310,200.36 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 01/27/20 EST. NO. 005 TIME 10:00 AM R.E. NAME: STRAVOPOULOS, MICHAEL 10-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 10:00 AM ESTIMATE NO. 005 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 01/15/20 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 01/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 7,500 007 JOB SITE MANAGEMENT LS 450,000.0000 450,000.00 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 1.000 2,000.00 1.000 2,000 010 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 1.000 7,500 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 8,950.00 9.000 8,055.00 10.000 8,950 017 WATER QUALITY MONITORING REPORT EA 350.0000 1,400.00 1.000 350 018 WATER QUALITY ANNUAL REPORT EA 595.0000 595.00 1.000 595.00 1.000 595 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,000.0000 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 1.000 45,000 PROGRAM CAS145 PAGE 2 DATE 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 10:00 AM ESTIMATE NO. 005 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 01/15/20 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,896.000 2,316.80 11,426.000 9,140 025 FIBER ROLLS LF 5.2200 7,777.80 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 345.0000 72,450.00 18.080 6,237.60 128.860 44,456 027 TACK COAT TON 3,000.0000 600.00 0.140 420 028 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 23,100.00 3.000 6,300.00 3.000 6,300 (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 25,346 044 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 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 10:00 AM ESTIMATE NO. 005 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 01/15/20 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E7704 TIME 10:00 AM ESTIMATE NO. 005 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 01/15/20 R.E. NAME: STRAVOPOULOS, MICHAEL DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,504.40 1,181,231.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 231,840.16 310,200.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,344.56 1,491,432.26 053 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,603,480.82 TOTAL WORK COMPLETED 257,344.56 1,626,432.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 237,344.56 1,606,432.26 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 05/13/19 60 08/12/19 08/12/19 01/15/20 59 51 0 0 100% 100% STRAVOPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/20