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 11/24/20 EST. NO. 001 TIME 12:02 PM R.E. NAME: MIKE ZDENEK 02-4E4504 --------------------------------------------------------------------------- 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 11/24/20 EST. NO. 001 TIME 12:02 PM R.E. NAME: MIKE ZDENEK 02-4E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 LOCATION PROGRESS ESTIMATE 02-LAS-299-18.5/25.6 ----------------- HAT CREEK CONSTRUCTION & IN LAS AND MOD COUNTIES ON RTE 139 MATERIALS, INC. AT 0.1 MI N OF LAS COUNTY LINE AND 24339 STATE HIGHWAY 89 N.; ON RTE 299 AT VAR LOC FROM 0.4 MI W BURNEY CA 96013 OF BOYD HILL LOOKOUT RD TO 0.6 MI E OF COUNTY RD 87 FED. AID NO. ACST-000C(519)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 80,000.0000 80,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 1,783,411.0000 1,783,411.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 40.0000 3,040.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 42,500.0000 42,500.00 0.000 0 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,300.0000 46,300.00 0.000 0 010 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 38,600.0000 38,600.00 0.000 0 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 12,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 1,411.0000 2,822.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 12,925.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 2,025.00 0.000 0 019 TEMPORARY FIBER ROLL LF 2.9000 14,500.00 0.000 0 020 TEMPORARY SILT FENCE LF 2.4900 12,450.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 9,600.00 0.000 0 024 WATER QUALITY MONITORING REPORT EA 450.0000 2,700.00 0.000 0 025 WATER QUALITY ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 33,000.0000 33,000.00 0.050 1,650.00 0.050 1,650 027 TREATED WOOD WASTE LB 0.2500 1,210.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,500.0000 13,500.00 0.500 6,750.00 0.500 6,750 029 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 4,921.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 032 DUST SUPPRESSANT SQYD 0.1500 25,200.00 0.000 0 033 ROADWAY EXCAVATION CY 24.5000 1,764,000.00 0.000 0 034 SHOULDER BACKING TON 42.0000 228,060.00 0.000 0 035 IMPORTED BORROW (CY) CY 24.0000 131,280.00 0.000 0 036 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.8000 302,400.00 0.000 0 CLASS B1 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,411.0000 2,822.00 0.000 0 038 BONDED FIBER MATRIX (1) (SQFT) SQFT 0.1200 187,200.00 0.000 0 039 BONDED FIBER MATRIX (2) (SQFT) SQFT 0.1600 19,680.00 0.000 0 040 COMPOST (CY) CY 96.4000 12,532.00 0.000 0 041 INCORPORATE MATERIALS SQFT 0.6100 7,930.00 0.000 0 042 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 47.0000 3,341,700.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,408,000.00 0.000 0 045 DATA CORE LS 2,500.0000 2,500.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.2500 9,500.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 12.5000 2,875.00 0.000 0 (MISCELLANEOUS AREA) 048 TACK COAT TON 1,600.0000 59,200.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 23,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAIL ELEMENT WALL SQFT 42.0000 30,660.00 0.000 0 051 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,301.0000 50,622.00 0.000 0 052 STRUCTURAL CONCRETE, HEADWALL CY 4,300.0000 77,400.00 0.000 0 (F) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 94,300.00 0.000 0 (F) 054 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 68,750.00 0.000 0 (F) 055 INSTALL SIGN STRUCTURE (TRUSS) LB 1.3000 16,250.00 0.000 0 (F) 056 18" ALTERNATIVE PIPE CULVERT LF 135.0000 72,900.00 0.000 0 057 24" ALTERNATIVE PIPE CULVERT LF 165.0000 216,150.00 0.000 0 058 36" ALTERNATIVE PIPE CULVERT LF 235.0000 18,330.00 0.000 0 059 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 49,665.00 0.000 0 (F) 060 4" PLASTIC PIPE LF 50.0000 300.00 0.000 0 061 18" PLASTIC PIPE LF 300.0000 2,700.00 0.000 0 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 115.0000 64,400.00 0.000 0 063 15" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 10,575.00 0.000 0 064 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 105,000.00 0.000 0 065 24" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 4,550.00 0.000 0 066 30" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 13,650.00 0.000 0 067 36" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 5,400.00 0.000 0 068 17" X 13" CORRUGATED STEEL PIPE ARCH LF 100.0000 12,000.00 0.000 0 (.079" THICK) 069 21" X 15" CORRUGATED STEEL PIPE ARCH LF 140.0000 58,800.00 0.000 0 (.109" THICK) 070 35" X 24" CORRUGATED STEEL PIPE ARCH LF 140.0000 35,000.00 0.000 0 (.138" THICK) 071 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 21.0000 5,460.00 0.000 0 072 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 95.0000 30,400.00 0.000 0 073 GRATED LINE DRAIN LF 300.0000 9,000.00 0.000 0 074 12" STEEL FLARED END SECTION EA 850.0000 850.00 0.000 0 075 18" STEEL FLARED END SECTION EA 900.0000 5,400.00 0.000 0 076 24" STEEL FLARED END SECTION EA 950.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 30" STEEL FLARED END SECTION EA 1,150.0000 6,900.00 0.000 0 078 36" STEEL FLARED END SECTION EA 1,200.0000 4,800.00 0.000 0 079 24" ALTERNATIVE FLARED END SECTION EA 995.0000 33,830.00 0.000 0 080 36" ALTERNATIVE FLARED END SECTION EA 1,235.0000 2,470.00 0.000 0 081 REMOVE CULVERT (LF) LF 10.0000 28,300.00 0.000 0 082 REMOVE INLET EA 800.0000 4,000.00 0.000 0 083 REMOVE HEADWALL EA 925.0000 43,475.00 0.000 0 084 REMOVE FLARED END SECTION (EA) EA 110.0000 1,650.00 0.000 0 085 ADJUST UTILITY COVER TO GRADE EA 2,500.0000 22,500.00 0.000 0 086 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 1.3000 923.00 0.000 0 087 FILTER FABRIC SQYD 2.5000 3,850.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,574.00 0.000 0 (F) 089 RESET MAILBOX EA 500.0000 6,500.00 0.000 0 090 FENCE (TYPE BW, 4-STRAND) LF 27.0000 2,970.00 0.000 0 091 REMOVE FENCE (TYPE BW) LF 13.0000 1,560.00 0.000 0 092 DELINEATOR (CLASS 2) EA 45.0000 18,900.00 0.000 0 093 MILEPOST MARKER EA 45.0000 720.00 0.000 0 094 MARKER (CULVERT) EA 45.0000 3,960.00 0.000 0 095 TREATMENT BEST MANAGEMENT EA 45.0000 720.00 0.000 0 PRACTICE MARKER 096 OBJECT MARKER (TYPE L-1) EA 45.0000 4,950.00 0.000 0 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 13,400.00 0.000 0 098 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 0.000 0 099 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 800.00 0.000 0 100 RESET ROADSIDE SIGN EA 300.0000 4,200.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 10,325.00 0.000 0 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.4000 6,192.00 0.000 0 (0.063"-FRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.4000 9,352.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - ONE POST EA 345.0000 18,285.00 0.000 0 105 ROADSIDE SIGN - TWO POST EA 700.0000 6,300.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.5000 36,465.00 0.000 0 107 CABLE RAILING LF 31.0000 21,390.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,275.0000 13,100.00 0.000 0 109 ADJUST GUARDRAIL LF 40.0000 1,000.00 0.000 0 110 RECONSTRUCT TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0 (TYPE SOFT STOP) 111 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 9,960.00 0.000 0 112 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 46,580.00 0.000 0 (SPRAYABLE) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,417.0000 5,417.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 114 LIGHTING SYSTEM LS 164,329.0000 164,329.00 0.000 0 115 CHANGEABLE MESSAGE SIGN SYSTEM LS 76,936.0000 76,936.00 0.000 0 116 MODIFYING TRAFFIC MONITORING STATIONS LS 7,571.0000 7,571.00 0.000 0 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 12:02 PM ESTIMATE NO. 001 BID OPENING 07/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,900.00 10,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,900.00 10,900.00 119 MOBILIZATION LS 1,650,000.0000 1,650,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 16,521,539.00 TOTAL WORK COMPLETED 10,900.00 10,900.00 MATERIALS ON HAND ON SITE 79,110.00 79,110.00 DEDUCTIONS 0.00 0.00 TOTAL 90,010.00 90,010.00 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 08/13/20 180 10/07/20 10/07/20 07/19/21 0 23 0 0 0% 0% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/20