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 08/23/22 EST. NO. 004 TIME 11:45 AM 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 08/23/22 EST. NO. 004 TIME 11:45 AM R.E. NAME: ROBERT HOFFMAN 10-462104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 004 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 092 -216,123.75 002 OVERBID ITEM NO. 092 -57,633.00 003 OVERBID ITEM NO. 092 -14,408.25 004 -14,408.25 -288,165.00 TOTAL DEDUCTIONS -18,408.25 -292,165.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ROBERT HOFFMAN DATE OF THIS ESTIMATE 08/23/22 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 22.000 22,000.00 72.000 72,000 003 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 0.250 3,750.00 0.750 11,250 006 TRAFFIC CONTROL SYSTEM LS 1,800,000.0000 1,800,000.00 0.500 900,000.00 0.750 1,350,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 21,200.00 2,120.000 10,600 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 20.000 700 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 4,800.00 22.000 2,640 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.500 25,000.00 0.750 37,500 011 TEMPORARY RAILING (TYPE K) LF 25.0000 22,000.00 720.000 18,000 012 TEMPORARY CRASH CUSHION MODULE EA 325.0000 10,725.00 33.000 10,725 013 ALTERNTIVE TEMPORARY CRASH CUSHION EA 7,000.0000 7,000.00 1.000 7,000 014 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 10,000.00 2.000 10,000 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.500 50,000.00 0.750 75,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 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 9.000 1,800 019 TEMPORARY FIBER ROLL LF 4.0000 5,240.00 0.000 0 020 STREET SWEEPING LS 200,000.0000 200,000.00 0.500 100,000.00 0.750 150,000 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 022 TREATED WOOD WASTE LB 0.7500 8,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ROBERT HOFFMAN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 15,000 024 NATURAL RESOURCE PROTECTION PLAN LS 4,700.0000 4,700.00 1.000 4,700 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 7,200.00 250.000 1,500 026 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 027 ROADWAY EXCAVATION CY 125.0000 1,250.00 10.000 1,250 028 SHOULDER BACKING TON 55.0000 209,000.00 3,210.160 176,558.80 4,216.160 231,888 029 DITCH EXCAVATION CY 125.0000 8,750.00 70.000 8,750 030 IMPORTED BORROW (CY) CY 100.0000 93,000.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,800.00 18.000 1,800 032 PREPAVING INERTIAL PROFILER LS 25,000.0000 25,000.00 0.700 17,500 033 FULL WIDTH SEGMENT CORRECTION LS 30,000.0000 30,000.00 1.000 30,000 034 PARTIAL WIDTH SEGMENT CORRECTION LS 25,000.0000 25,000.00 1.000 25,000 035 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 1,041,000.00 3,657.000 1,097,100 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 62,400.00 12.000 1,440.00 176.000 21,120 037 HOT MIX ASHPALT TON 68.0000 5,059,200.00 20,454.630 1,390,914.84 56,851.030 3,865,870 (TYPE A, STATISTICAL PAY FACTOR) 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 465.00 882.000 1,323.00 882.000 1,323 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 19,800.00 13,895.000 20,842.50 13,895.000 20,842 040 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 74.400 3,720.00 704.400 35,220 (MISCELLANEOUS AREA) 042 TACK COAT TON 225.0000 49,500.00 14.570 3,278.25 63.490 14,285 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,200.00 3,114.100 3,114 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 328,500.00 96,580.200 289,740 045 MINOR CONCRETE (MINOR STRUCTURE) CY 3,850.0000 26,950.00 7.000 26,950 (F) 046 CONCRETE BACKFILL (PIPE TRENCH) CY 315.0000 27,279.00 86.600 27,279 (F) 047 STRESS REDUCING SLAB CY 600.0000 9,000.00 15.000 9,000 (F) 048 24" REINFORCED CONCRETE PIPE (CLASS V) LF 550.0000 45,650.00 83.000 45,650 049 14" X 23" OVAL SHAPED REINFORCED LF 600.0000 102,000.00 170.000 102,000 CONCRETE PIPE (CLASS III) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ROBERT HOFFMAN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 39,010 051 8" ENTRANCE TAPER EA 2,530.0000 2,530.00 1.000 2,530 052 8" DOWNDRAIN SLIP JOINT EA 3,600.0000 3,600.00 1.000 3,600 053 24" ALTERNATIVE FLARED END SECTION EA 7,600.0000 22,800.00 3.000 22,800 054 REMOVE CULVERT (LF) LF 20.0000 3,800.00 190.000 3,800 055 REMOVE DOWNDRAIN (EA) EA 1,820.0000 12,740.00 6.000 10,920.00 13.000 23,660 056 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 057 REMOVE HEADWALL EA 4,000.0000 8,000.00 2.000 8,000 058 ADJUST FRAME AND COVER TO GRADE EA 2,500.0000 5,000.00 0.000 0 059 MINOR CONCRETE (CURB) (LF) LF 45.0000 18,450.00 410.000 18,450 060 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 9,000.00 3.000 4,500 CONSTRUCTION) 061 REMOVE CONCRETE CURB (LF) LF 22.0000 8,800.00 400.000 8,800 062 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956 (F) 063 REMOVE PAVEMENT MARKER EA 7.5000 34,275.00 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ROBERT HOFFMAN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 31,290 083 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 94,900.00 325,738.000 81,434 087 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 4,230.00 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 0.950 142,500 PROGRAM CAS145 PAGE 5 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 11:45 AM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: ROBERT HOFFMAN DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,709,747.39 8,092,263.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,709,747.39 8,092,263.29 092 MOBILIZATION LS 1,518,700.0000 1,518,700.00 0.050 75,935.00 1.000 1,518,700 ORIGINAL CONTRACT AMOUNT 12,305,350.00 TOTAL WORK COMPLETED 2,785,682.39 9,610,963.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,408.25 -292,165.00 TOTAL 2,767,274.14 9,318,798.29 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 74 167 0 0 76% 62% PROGRESS IS SATISFACTORY ROBERT HOFFMAN RESIDENT ENGINEER