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 04/21/21 EST. NO. 010 TIME 01:38 PM 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 --------------------------------------------------------------------------- 001 0006 23,305.42 E.W. @ U.P (+) 091520 N 0008.1 0007 21,270.17 092820 N 0011.1 002 0006 1,390.63 E.W. @ F.A.(+) 052620 N 761015 011 0001 12,947.00 E.W. @ L.S.(+) 100220 N 761014 58,913.22 TOTAL THIS ESTIMATE 815,847.96 TOTAL PREVIOUS ESTIMATE 874,761.18 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 04/21/21 EST. NO. 010 TIME 01:38 PM R.E. NAME: SUNIL REPALA 02-0H69U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSNG CEM4401 2020 -10,000.00 009 RCVD CEM4401 2020 10,000.00 010 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 F -10,000.00 009 RCVD CEM 2402F 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 01:38 PM ESTIMATE NO. 010 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 12/22/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 04/21/21 LOCATION FINAL 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 1.000 19,950 004 CONSTRUCTION AREA SIGNS LS 10,473.7500 10,473.75 1.000 10,473 005 TRAFFIC CONTROL SYSTEM LS 633,780.0000 633,780.00 1.000 633,780 006 FLASHING BEACON (PORTABLE) EA 21.0000 84.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200 008 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 1.000 3,570 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 1.000 65,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,732.5000 1,732.50 1.000 1,732 013 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 14,400.00 8.000 9,600 014 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 015 TREATED WOOD WASTE LB 0.5600 8,344.00 3,760.000 2,105 016 CLEARING AND GRUBBING (LS) LS 275,000.0000 275,000.00 1.000 275,000 017 ROCK EXCAVATION CY 129.4100 936,928.40 9,487.930 1,227,833 018 SHOULDER BACKING TON 133.2700 25,321.30 217.110 28,934 019 DITCH EXCAVATION CY 71.0600 12,790.80 180.000 12,790 020 FINISHING ROADWAY LS 1,050.0000 1,050.00 1.000 1,050 021 HOT MIX ASPHALT (TYPE A) TON 243.2400 231,078.00 928.190 225,772 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.3400 26,505.00 750.000 26,505 PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 01:38 PM ESTIMATE NO. 010 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 12/22/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,231 025 24" CORRUGATED STEEL PIPE (.138" THICK) LF 651.9000 149,937.00 230.000 149,937 026 REMOVE CULVERT (LF) LF 184.4900 40,587.80 220.000 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 53,128.000 507,372 029 DOUBLE TWISTED WIRE MESH ELEVATED SQFT 5.3200 112,784.00 21,200.000 112,784 DRAPERY 030 CABLE NET ATTENUATOR SQFT 10.3300 994,779.00 96,300.000 994,779 031 DOUBLE TWISTED WIRE MESH ATTENUATOR SQFT 6.5200 143,440.00 22,000.000 143,440 032 CABLE NET DRAPERY SQFT 9.4500 1,124,550.00 119,000.000 1,124,550 033 MINOR CONCRETE (MISCELLANEOUS CY 3,395.9200 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 1.000 46,305 036 REMOVE PAVEMENT MARKER EA 5.0000 1,350.00 270.000 1,350 037 PAVEMENT MARKER EA 22.5800 6,096.60 262.000 5,915 (RETROREFLECTIVE-RECESSED) 038 MARKER (CULVERT) EA 57.7500 635.25 11.000 635 039 REMOVE MARKER EA 25.0000 275.00 11.000 275 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.5000 38,745.00 1,230.000 38,745 041 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 37.8000 7,560.00 200.000 7,560 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,031.7500 6,095.25 3.000 6,095 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,725.0000 14,175.00 3.000 14,175 044 REMOVE GUARDRAIL LF 8.4000 12,348.00 1,312.500 11,025 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 11,926.00 12,700.000 11,303 (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 1.000 235,000 048 INVASIVE SPECIES CONTROL LS 25,500.0000 25,500.00 1.000 25,500 PROGRAM CAS145 PAGE 3 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H69U4 TIME 01:38 PM ESTIMATE NO. 010 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 12/22/20 R.E. NAME: SUNIL REPALA DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,104,920.19 ADJUSTMENT OF COMPENSATION 0.00 532,000.00 EXTRA WORK 58,913.22 342,761.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,913.22 6,979,681.37 049 MOBILIZATION LS 355,000.0000 355,000.00 1.000 355,000 ORIGINAL CONTRACT AMOUNT 6,324,701.92 TOTAL WORK COMPLETED 58,913.22 7,334,681.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 78,913.22 7,334,681.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/20/20 110 04/21/20 04/21/20 12/22/20 109 61 0 0 100% 100% SUNIL REPALA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21