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 06/25/20 EST. NO. 002 TIME 11:29 AM R.E. NAME: SUNIL REPALA 02-0H69U4 --------------------------------------------------------------------------- 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 06/25/20 EST. NO. 002 TIME 11:29 AM R.E. NAME: SUNIL REPALA 02-0H69U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 06/25/20 LOCATION PROGRESS ESTIMATE 02-TRI-299-10.9/43.3 ----------------- ACCESS LIMITED CONSTRUCTION IN TRINITY COUNTY NEAR BURNT RANCH 1102 PIKE LANE; FROM 0.4 M EAST OF HENNESSEY ROAD OCEANO CA 93445 TO 0.3 MI WEST OF BURNT RANCH SCHOOL ROAD AND FROM 0.5 MI WEST OF CANYON CREEK BR TO CANYON CREEK BR FED. AID NO. ACNH-P299(207)E INSTALL ROCK DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,992.5000 2,992.50 1.000 2,992 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 DEVELOP WATER SUPPLY LS 19,950.0000 19,950.00 0.167 3,331.65 0.327 6,523 004 CONSTRUCTION AREA SIGNS LS 10,473.7500 10,473.75 0.069 722.69 0.531 5,561 005 TRAFFIC CONTROL SYSTEM LS 633,780.0000 633,780.00 0.172 109,010.16 0.332 210,414 006 FLASHING BEACON (PORTABLE) EA 21.0000 84.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.172 722.40 0.332 1,394 008 TEMPORARY RAILING (TYPE K) LF 34.5600 33,177.60 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,570.0000 3,570.00 0.172 614.04 0.332 1,185 SYSTEM 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,780.0000 7,560.00 0.000 0 011 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.172 11,180.00 0.332 21,580 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,732.5000 1,732.50 0.500 866 013 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 14,400.00 6.000 7,200 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.172 946.00 0.332 1,826 015 TREATED WOOD WASTE LB 0.5600 8,344.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 275,000.0000 275,000.00 0.500 137,500.00 1.000 275,000 017 ROCK EXCAVATION CY 129.4100 936,928.40 2,200.000 284,702 018 SHOULDER BACKING TON 133.2700 25,321.30 0.000 0 019 DITCH EXCAVATION CY 71.0600 12,790.80 0.000 0 020 FINISHING ROADWAY LS 1,050.0000 1,050.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 243.2400 231,078.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.3400 26,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,379.1500 43,033.20 8.000 43,033 (F) 024 18" CORRUGATED STEEL PIPE (.109" THICK) LF 576.9600 9,231.36 16.000 9,231.36 16.000 9,231 025 24" CORRUGATED STEEL PIPE (.138" THICK) LF 651.9000 149,937.00 120.000 78,228.00 230.000 149,937 026 REMOVE CULVERT (LF) LF 184.4900 40,587.80 110.000 20,293.90 220.000 40,587 027 REMOVE INLET EA 1,691.2200 10,147.32 6.000 10,147 028 CABLE NET ELEVATED DRAPERY SQFT 9.5500 607,380.00 9,540.000 91,107.00 19,080.000 182,214 029 DOUBLE TWISTED WIRE MESH ELEVATED SQFT 5.3200 112,784.00 3,180.000 16,917.60 6,360.000 33,835 DRAPERY 030 CABLE NET ATTENUATOR SQFT 10.3300 994,779.00 14,445.000 149,216.85 28,890.000 298,433 031 DOUBLE TWISTED WIRE MESH ATTENUATOR SQFT 6.5200 143,440.00 3,300.000 21,516 032 CABLE NET DRAPERY SQFT 9.4500 1,124,550.00 17,850.000 168,682.50 35,700.000 337,365 033 MINOR CONCRETE (MISCELLANEOUS CY 3,395.9200 3,395.92 1.000 3,395.92 1.000 3,395 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL LB 2.5100 4,987.37 1,987.000 4,987 (F) 035 STAIN GALVANIZED SURFACES (LS) LS 46,305.0000 46,305.00 0.000 0 036 REMOVE PAVEMENT MARKER EA 5.0000 1,350.00 0.000 0 037 PAVEMENT MARKER EA 22.5800 6,096.60 0.000 0 (RETROREFLECTIVE-RECESSED) 038 MARKER (CULVERT) EA 57.7500 635.25 0.000 0 039 REMOVE MARKER EA 25.0000 275.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.5000 38,745.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 37.8000 7,560.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,031.7500 6,095.25 0.000 0 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,725.0000 14,175.00 0.000 0 044 REMOVE GUARDRAIL LF 8.4000 12,348.00 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 11,926.00 0.000 0 (SPRAYABLE) 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 TIME-RELATED OVERHEAD (LS) LS 235,000.0000 235,000.00 0.173 40,655.00 0.333 78,255 048 INVASIVE SPECIES CONTROL LS 25,500.0000 25,500.00 0.500 12,750 PROGRAM CAS145 PAGE 3 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 11:29 AM ESTIMATE NO. 002 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 841,755.07 2,044,935.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 841,755.07 2,044,935.43 049 MOBILIZATION LS 355,000.0000 355,000.00 0.200 71,000.00 0.950 337,250 ORIGINAL CONTRACT AMOUNT 6,324,701.92 TOTAL WORK COMPLETED 912,755.07 2,382,185.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 912,755.07 2,382,185.43 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 02/20/20 110 04/21/20 04/21/20 10/02/20 36 7 0 0 37% 33% PROGRESS IS SATISFACTORY SUNIL REPALA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/20