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 05/24/21 EST. NO. 002 TIME 03:00 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 05/24/21 EST. NO. 002 TIME 03:00 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 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 1.000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.128 46,080.00 0.128 46,080 004 DEVELOP WATER SUPPLY LS 80,000.0000 80,000.00 0.128 10,240.00 0.128 10,240 005 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.750 7,200.00 0.750 7,200 006 TRAFFIC CONTROL SYSTEM LS 1,783,411.0000 1,783,411.00 0.128 228,276.61 0.128 228,276 007 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 0.128 5,440.00 0.128 5,440 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,300.0000 46,300.00 0.128 5,926.40 0.128 5,926 010 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 38,600.0000 38,600.00 0.128 4,940.80 0.128 4,940 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.128 3,840.00 0.128 3,840 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 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 5.000 2,025.00 5.000 2,025 019 TEMPORARY FIBER ROLL LF 2.9000 14,500.00 0.000 0 020 TEMPORARY SILT FENCE LF 2.4900 12,450.00 3,432.000 8,545.68 3,432.000 8,545 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 022 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.128 384.00 0.128 384 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 6,600.00 0.250 8,250 027 TREATED WOOD WASTE LB 0.2500 1,210.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 13,500.0000 13,500.00 0.450 6,075.00 0.950 12,825 029 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 4,921.00 1,212.000 4,484.40 1,212.000 4,484 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000 032 DUST SUPPRESSANT SQYD 0.1500 25,200.00 26,712.000 4,006.80 26,712.000 4,006 033 ROADWAY EXCAVATION CY 24.5000 1,764,000.00 32,055.000 785,347.50 32,055.000 785,347 034 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 30,600.000 55,080.00 30,600.000 55,080 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 12,465.000 585,855.00 12,465.000 585,855 044 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,408,000.00 5,113.760 409,100.80 5,113.760 409,100 045 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 23,240.00 534.300 14,960.40 534.300 14,960 PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,660.00 700.000 29,400.00 700.000 29,400 051 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,301.0000 50,622.00 22.000 50,622.00 22.000 50,622 052 STRUCTURAL CONCRETE, HEADWALL CY 4,300.0000 77,400.00 17.020 73,186.00 17.020 73,186 (F) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 94,300.00 19.030 78,023.00 19.030 78,023 (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 72,900.00 514.000 69,390.00 514.000 69,390 057 24" ALTERNATIVE PIPE CULVERT LF 165.0000 216,150.00 445.600 73,524.00 445.600 73,524 058 36" ALTERNATIVE PIPE CULVERT LF 235.0000 18,330.00 77.200 18,142.00 77.200 18,142 059 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 49,665.00 129.100 27,756.50 129.100 27,756 (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 49.500 5,692.50 49.500 5,692 063 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 105,000.00 367.400 45,925.00 367.400 45,925 065 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 12,000.00 112.200 11,220.00 112.200 11,220 (.079" THICK) 069 21" X 15" CORRUGATED STEEL PIPE ARCH LF 140.0000 58,800.00 109.900 15,386.00 109.900 15,386 (.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 2.000 1,800.00 2.000 1,800 076 24" STEEL FLARED END SECTION EA 950.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 5,970.00 6.000 5,970 080 36" ALTERNATIVE FLARED END SECTION EA 1,235.0000 2,470.00 0.000 0 081 REMOVE CULVERT (LF) LF 10.0000 28,300.00 835.600 8,356.00 835.600 8,356 082 REMOVE INLET EA 800.0000 4,000.00 3.000 2,400.00 3.000 2,400 083 REMOVE HEADWALL EA 925.0000 43,475.00 14.000 12,950.00 14.000 12,950 084 REMOVE FLARED END SECTION (EA) EA 110.0000 1,650.00 6.000 660.00 6.000 660 085 ADJUST UTILITY COVER TO GRADE EA 2,500.0000 22,500.00 1.000 2,500.00 1.000 2,500 086 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 4,287.000 8,574.00 4,287.000 8,574 (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 28.000 5,600.00 28.000 5,600 098 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 0.000 0 099 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 800.00 4.000 800.00 4.000 800 100 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.128 693.38 0.128 693 SYSTEM ELEMENTS DURING CONSTRUCTION 114 LIGHTING SYSTEM LS 164,329.0000 164,329.00 0.773 127,026.32 0.773 127,026 115 CHANGEABLE MESSAGE SIGN SYSTEM LS 76,936.0000 76,936.00 0.383 29,466.49 0.383 29,466 116 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 0.750 5,625.00 0.750 5,625 PROGRAM CAS145 PAGE 6 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 03:00 PM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,926,096.58 2,936,996.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,926,096.58 2,936,996.58 119 MOBILIZATION LS 1,650,000.0000 1,650,000.00 0.750 1,237,500.00 0.750 1,237,500 ORIGINAL CONTRACT AMOUNT 16,521,539.00 TOTAL WORK COMPLETED 4,163,596.58 4,174,496.58 MATERIALS ON HAND ON SITE -79,110.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,084,486.58 4,174,496.58 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 01/05/22 14 138 0 0 25% 8% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21