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 06/06/22 EST. NO. 001 TIME 01:32 PM R.E. NAME: ROBERT HOFFMAN 10-462104 --------------------------------------------------------------------------- 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 06/06/22 EST. NO. 001 TIME 01:32 PM R.E. NAME: ROBERT HOFFMAN 10-462104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 07/15/21 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: ROBERT HOFFMAN DATE OF THIS ESTIMATE 06/06/22 LOCATION PROGRESS ESTIMATE 10-TUO-108-R18.9/38.8 ----------------- GEORGE REED, INC. IN TUOLOME COUNTY NEAR LONG BARN 140 EMPIRE AVE FROM 0.1 MILE EAST OF LONG BARN MODESTO CA 95354 ROAD TO 2.3 MILES EAST OF COW CREEK ROAD FED. AID NO. ACST-S108(57)E PAVEMENT REHABILITATION -CAPM ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 10.000 10,000.00 10.000 10,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 32,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 006 TRAFFIC CONTROL SYSTEM LS 1,800,000.0000 1,800,000.00 0.080 144,000.00 0.080 144,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 21,200.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 4,800.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.080 4,000.00 0.080 4,000 011 TEMPORARY RAILING (TYPE K) LF 25.0000 22,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 325.0000 10,725.00 0.000 0 013 ALTERNTIVE TEMPORARY CRASH CUSHION EA 7,000.0000 7,000.00 0.000 0 014 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 10,000.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.080 8,000.00 0.080 8,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 017 TEMPORARY MULCH SQYD 1.0000 3,370.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.0000 5,240.00 0.000 0 020 STREET SWEEPING LS 200,000.0000 200,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.7500 8,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 07/15/21 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: ROBERT HOFFMAN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.080 4,800.00 0.080 4,800 024 NATURAL RESOURCE PROTECTION PLAN LS 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 7,200.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 027 ROADWAY EXCAVATION CY 125.0000 1,250.00 0.000 0 028 SHOULDER BACKING TON 55.0000 209,000.00 0.000 0 029 DITCH EXCAVATION CY 125.0000 8,750.00 0.000 0 030 IMPORTED BORROW (CY) CY 100.0000 93,000.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,800.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 033 FULL WIDTH SEGMENT CORRECTION LS 30,000.0000 30,000.00 0.000 0 034 PARTIAL WIDTH SEGMENT CORRECTION LS 25,000.0000 25,000.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 1,041,000.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 62,400.00 0.000 0 037 HOT MIX ASHPALT TON 68.0000 5,059,200.00 0.000 0 (TYPE A, STATISTICAL PAY FACTOR) 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 465.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 19,800.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 51.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 50.0000 38,500.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 225.0000 49,500.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,200.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 328,500.00 0.000 0 045 MINOR CONCRETE (MINOR STRUCTURE) CY 3,850.0000 26,950.00 0.000 0 (F) 046 CONCRETE BACKFILL (PIPE TRENCH) CY 315.0000 27,279.00 0.000 0 (F) 047 STRESS REDUCING SLAB CY 600.0000 9,000.00 0.000 0 (F) 048 24" REINFORCED CONCRETE PIPE (CLASS V) LF 550.0000 45,650.00 0.000 0 049 14" X 23" OVAL SHAPED REINFORCED LF 600.0000 102,000.00 0.000 0 CONCRETE PIPE (CLASS III) PROGRAM CAS145 PAGE 3 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 07/15/21 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: ROBERT HOFFMAN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" CORRUGATED STEEL PIPE (.079" THICK) LF 415.0000 39,010.00 0.000 0 051 8" ENTRANCE TAPER EA 2,530.0000 2,530.00 0.000 0 052 8" DOWNDRAIN SLIP JOINT EA 3,600.0000 3,600.00 0.000 0 053 24" ALTERNATIVE FLARED END SECTION EA 7,600.0000 22,800.00 0.000 0 054 REMOVE CULVERT (LF) LF 20.0000 3,800.00 0.000 0 055 REMOVE DOWNDRAIN (EA) EA 1,820.0000 12,740.00 0.000 0 056 REMOVE INLET EA 1,000.0000 2,000.00 0.000 0 057 REMOVE HEADWALL EA 4,000.0000 8,000.00 0.000 0 058 ADJUST FRAME AND COVER TO GRADE EA 2,500.0000 5,000.00 0.000 0 059 MINOR CONCRETE (CURB) (LF) LF 45.0000 18,450.00 0.000 0 060 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 9,000.00 0.000 0 CONSTRUCTION) 061 REMOVE CONCRETE CURB (LF) LF 22.0000 8,800.00 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 0.000 0 (F) 063 REMOVE PAVEMENT MARKER EA 7.5000 34,275.00 4,733.000 35,497.50 4,733.000 35,497 064 PAVEMENT MARKER EA 9.0000 41,130.00 0.000 0 (RETROREFLECTIVE-RECESSED) 065 MARKER (CULVERT) EA 45.0000 11,700.00 0.000 0 066 SNOW POLE MARKER EA 90.0000 18,000.00 0.000 0 067 REMOVE MARKER EA 5.0000 1,300.00 0.000 0 068 REMOVE ROADSIDE SIGN EA 100.0000 3,100.00 0.000 0 069 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,000.00 0.000 0 070 RESET ROADSIDE SIGN (TWO POST) EA 225.0000 225.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 5,040.00 0.000 0 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,970.00 0.000 0 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,656.00 0.000 0 (0.063"-FRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,953.00 0.000 0 (0.080"-FRAMED) 075 ROADSIDE SIGN - ONE POST EA 330.0000 7,920.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 07/15/21 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: ROBERT HOFFMAN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 700.00 0.000 0 EXISTING POST 078 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 62.0000 15,500.00 0.000 0 079 VEGETATION CONTROL MAT SQYD 70.0000 8,400.00 0.000 0 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 7,700.00 0.000 0 081 ALTERNATIVE CRASH CUSHION TL-2 EA 29,000.0000 116,000.00 0.000 0 082 CONCRETE BARRIER TRANSITION LF 745.0000 125,160.00 0.000 0 083 REMOVE GUARDRAIL LF 4.0000 1,840.00 0.000 0 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 98,460.00 0.000 0 085 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 14,100.00 0.000 0 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 94,900.00 247,612.000 61,903.00 247,612.000 61,903 087 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 4,230.00 2,458.000 3,687.00 2,458.000 3,687 088 12" RUMBLE STRIP STA 125.0000 43,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 089 6" TRAFFIC STRIPE (WARRANTY) LF 8.0000 18,080.00 0.000 0 090 6" TRAFFIC STRIPE (WARRANTY) LF 6.0000 570.00 0.000 0 (BROKEN 36-12) 091 MODIFYING TRAFFIC MONITORING STATIONS LS 150,000.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 07/15/21 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: ROBERT HOFFMAN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300,237.50 300,237.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 300,237.50 300,237.50 092 MOBILIZATION LS 1,518,700.0000 1,518,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,305,350.00 TOTAL WORK COMPLETED 300,237.50 300,237.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,237.50 300,237.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 092 MOBILIZATION 1,230,535.00 1,518,700.00 288,165.00 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 08/17/21 120 00/00/00 00/00/00 10/27/22 10 167 0 0 2% 8% PROGRESS IS SATISFACTORY ROBERT HOFFMAN RESIDENT ENGINEER