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 01/27/22 EST. NO. 005 TIME 06:23 AM R.E. NAME: MICHAEL STEWART 10-1J3004 --------------------------------------------------------------------------- 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 01/27/22 EST. NO. 005 TIME 06:23 AM R.E. NAME: MICHAEL STEWART 10-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3004 TIME 06:23 AM ESTIMATE NO. 005 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 LOCATION PROGRESS ESTIMATE 10-MER-152-21.0/ .0 ----------------- AGEE CONSTRUCTION CORPORATION INTERSECTION OF STATE ROUTE 152 AND 1039 HOBLITT AVE 11TH STREET IN THE CITY OF LOS CLOVIS CA 93612 BANOS, IN MERCED COUNTY. FED. AID NO. SSTG-S152(92)E INTERSECTION CONTROL IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 9.000 13,500.00 54.000 81,000 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 90,500.0000 90,500.00 0.100 9,050.00 1.000 90,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 100.0000 100.00 1.000 100 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 007 JOB SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 1.000 100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 1,190.00 7.000 1,190 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 011 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.200 140.00 1.000 700 012 TREATED WOOD WASTE LB 2.0000 2,040.00 1,020.000 2,040 013 REMOVE CONCRETE (CY) CY 360.0000 16,920.00 53.000 19,080 014 CLEARING AND GRUBBING (LS) LS 100.0000 100.00 1.000 100 015 ROADWAY EXCAVATION CY 49.0000 4,312.00 64.900 3,180 016 CLASS 2 AGGREGATE BASE (CY) CY 269.0000 12,912.00 57.500 15,467 017 HOT MIX ASPHALT (TYPE A) TON 136.0000 95,200.00 812.910 110,555 018 TACK COAT TON 2,000.0000 3,800.00 1.560 3,120 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7500 14,700.00 4,012.000 15,045 020 MINOR CONCRETE (CURB) (CY) CY 643.0000 10,288.00 16.500 10,609 021 DETECTABLE WARNING SURFACE SQFT 51.0000 6,120.00 90.000 4,590 022 MINOR CONCRETE (DRIVEWAY) CY 570.0000 11,400.00 20.000 11,400 PROGRAM CAS145 PAGE 2 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3004 TIME 06:23 AM ESTIMATE NO. 005 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 665.0000 12,635.00 24.000 15,960 024 MINOR CONCRETE (TEXTURED PAVING) CY 2,000.0000 5,000.00 3.500 7,000 025 PEDESTRIAN HANDRAILING LF 247.0000 7,904.00 32.000 7,904 026 EMERGENCY VEHICLE DETECTION SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 027 ADJUST MONUMENT COVER TO GRADE EA 2,000.0000 2,000.00 1.000 2,000 028 LOWER AND RAISE FRAME AND COVER EA 1,600.0000 9,600.00 7.000 11,200 (UTILITY) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 896.00 60.000 840 030 REMOVE ROADSIDE SIGN EA 100.0000 700.00 5.000 500 031 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 2,263.00 0.000 0 (0.063"-UNFRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 2,700.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,020.00 584.000 3,504 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 219.00 120.000 360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,410.00 368.000 1,104 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 875.00 260.000 910 (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,320.00 112.000 1,232 040 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 3,752.50 777.000 3,690 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 042 SIGNAL AND LIGHTING SYSTEM LS 300,000.0000 300,000.00 0.410 123,000.00 0.986 295,800 043 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 17,500.0000 17,500.00 1.000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 3 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J3004 TIME 06:23 AM ESTIMATE NO. 005 BID OPENING 01/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,950.00 775,882.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,950.00 775,882.61 044 MOBILIZATION LS 28,000.5000 28,000.50 1.000 28,000 ORIGINAL CONTRACT AMOUNT 792,327.00 TOTAL WORK COMPLETED 174,950.00 803,883.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 164,950.00 783,883.11 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 03/04/21 55 06/21/21 06/21/21 03/15/22 54 93 0 0 95% 98% PROGRESS IS SATISFACTORY MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22