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 02/22/23 EST. NO. 010 TIME 05:37 PM R.E. NAME: COREY CASEY 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 --------------------------------------------------------------------------- 009 0003 42,022.75 A.C. @ L.S.(+) 012923 N 3 0 010 0001 11,745.00 A.C. @ L.S.(+) 012923 N 1 0 011 0001 38,525.00 E.W. @ L.S.(+) 012923 N 1 0 013 0001 15,057.27 E.W. @ F.A.(+) 121922 N 0001 0 107,350.02 TOTAL THIS ESTIMATE 960,996.61 TOTAL PREVIOUS ESTIMATE 1,068,346.63 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 02/22/23 EST. NO. 010 TIME 05:37 PM R.E. NAME: COREY CASEY 10-462104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 009 RECD ANNUAL CEM-4401 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 004 MISSING PAYROLLS -10,000.00 006 RECD PAYROLLS EST 4 4,000.00 007 RECD PAYROLLS EST 6 10,000.00 007 0.00 0.00 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 0.00 -288,165.00 TOTAL DEDUCTIONS 10,000.00 -288,165.00 PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 05:37 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/22/23 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 120,000.00 120.000 120,000 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 60,000.00 2.000 12,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 32,000.00 10.000 2,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 006 TRAFFIC CONTROL SYSTEM LS 1,800,000.0000 1,800,000.00 1.000 1,800,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 21,200.00 4,240.000 21,200 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 20.000 700 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 4,800.00 40.000 4,800 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 011 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 1.000 100,000 016 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 1.000 200,000 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 022 TREATED WOOD WASTE LB 0.7500 8,475.00 4,924.000 3,693 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 05:37 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000 024 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 1.000 50,000 027 ROADWAY EXCAVATION CY 125.0000 1,250.00 10.000 1,250 028 SHOULDER BACKING TON 55.0000 209,000.00 9,187.460 505,310 029 DITCH EXCAVATION CY 125.0000 8,750.00 70.000 8,750 030 IMPORTED BORROW (CY) CY 100.0000 93,000.00 689.450 68,945 031 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 1.000 25,000 033 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 62,400.00 471.400 56,568 037 HOT MIX ASHPALT TON 68.0000 5,059,200.00 65,621.330 4,462,250 (TYPE A, STATISTICAL PAY FACTOR) 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 465.00 882.000 1,323 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 19,800.00 15,087.000 22,630 040 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 1,088.330 54,416 (MISCELLANEOUS AREA) 042 TACK COAT TON 225.0000 49,500.00 137.000 30,825 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,200.00 12,461.000 12,461 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 328,500.00 126,460.670 379,382 045 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 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 05:37 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 5,000 059 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 6.000 9,000 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 11,700.00 258.000 11,610 066 SNOW POLE MARKER EA 90.0000 18,000.00 200.000 18,000 067 REMOVE MARKER EA 5.0000 1,300.00 260.000 1,300.00 260.000 1,300 068 REMOVE ROADSIDE SIGN EA 100.0000 3,100.00 31.000 3,100 069 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 1,000.00 4.000 800 070 RESET ROADSIDE SIGN (TWO POST) EA 225.0000 225.00 1.000 225 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 5,040.00 211.050 5,065 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,970.00 91.500 2,470 (0.080"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 1,656.00 46.000 1,656 (0.063"-FRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 1,953.00 63.000 1,953 (0.080"-FRAMED) 075 ROADSIDE SIGN - ONE POST EA 330.0000 7,920.00 22.000 7,260 076 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 7.000 3,150 PROGRAM CAS145 PAGE 4 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 05:37 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 900 EXISTING POST 078 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 62.0000 15,500.00 250.000 15,500 079 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 1.000 3,850 081 ALTERNATIVE CRASH CUSHION TL-2 EA 29,000.0000 116,000.00 4.000 116,000 082 CONCRETE BARRIER TRANSITION LF 745.0000 125,160.00 168.000 125,160 083 REMOVE GUARDRAIL LF 4.0000 1,840.00 203.000 812 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 98,460.00 333,172.000 99,951 085 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 14,100.00 3,473.830 17,369 086 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 43,750.00 354.000 44,250 (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 1.000 150,000 PROGRAM CAS145 PAGE 5 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-462104 TIME 05:37 PM ESTIMATE NO. 010 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 02/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,300.00 10,391,266.20 ADJUSTMENT OF COMPENSATION 53,767.75 979,562.81 EXTRA WORK 53,582.27 88,783.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,650.02 11,459,612.83 092 MOBILIZATION LS 1,518,700.0000 1,518,700.00 1.000 1,518,700 ORIGINAL CONTRACT AMOUNT 12,305,350.00 TOTAL WORK COMPLETED 108,650.02 12,978,312.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -288,165.00 TOTAL 118,650.02 12,690,147.83 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 02/23/23 117 244 0 0 93% 98% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER