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 06/23/21 EST. NO. 003 TIME 11:22 AM 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 06/23/21 EST. NO. 003 TIME 11:22 AM 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 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 1,000 002 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 0.105 37,800.00 0.233 83,880 004 DEVELOP WATER SUPPLY LS 80,000.0000 80,000.00 0.105 8,400.00 0.233 18,640 005 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.750 7,200 006 TRAFFIC CONTROL SYSTEM LS 1,783,411.0000 1,783,411.00 0.105 187,258.16 0.233 415,534 007 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 0.105 4,462.50 0.233 9,902 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,300.0000 46,300.00 0.105 4,861.50 0.233 10,787 010 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 38,600.0000 38,600.00 0.105 4,053.00 0.233 8,993 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.105 3,150.00 0.233 6,990 012 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 1.000 500.00 1.000 500 014 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 2,025 019 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 8,545 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 022 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.105 315.00 0.233 699 PROGRAM CAS145 PAGE 2 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 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 0.950 12,825 029 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 030 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7000 4,921.00 1,212.000 4,484 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.300 15,000.00 0.600 30,000 032 DUST SUPPRESSANT SQYD 0.1500 25,200.00 61,533.000 9,229.95 88,245.000 13,236 033 ROADWAY EXCAVATION CY 24.5000 1,764,000.00 14,639.000 358,655.50 46,694.000 1,144,003 034 SHOULDER BACKING TON 42.0000 228,060.00 591.000 24,822.00 591.000 24,822 035 IMPORTED BORROW (CY) CY 24.0000 131,280.00 5,000.000 120,000.00 5,000.000 120,000 036 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.8000 302,400.00 29,735.000 53,523.00 60,335.000 108,603 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 15,946.000 749,462.00 28,411.000 1,335,317 044 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,408,000.00 5,500.510 440,040.80 10,614.270 849,141 045 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 1,441.000 9,006.25 1,441.000 9,006 047 PLACE HOT MIX ASPHALT SQYD 12.5000 2,875.00 169.100 2,113.75 169.100 2,113 (MISCELLANEOUS AREA) 048 TACK COAT TON 1,600.0000 59,200.00 7.020 11,232.00 7.020 11,232 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 23,240.00 534.300 14,960 PROGRAM CAS145 PAGE 3 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,400 051 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,301.0000 50,622.00 22.000 50,622 052 STRUCTURAL CONCRETE, HEADWALL CY 4,300.0000 77,400.00 0.980 4,214.00 18.000 77,400 (F) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 94,300.00 1.470 6,027.00 20.500 84,050 (F) 054 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 68,750.00 12,500.000 68,750.00 12,500.000 68,750 (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 69,390 057 24" ALTERNATIVE PIPE CULVERT LF 165.0000 216,150.00 491.300 81,064.50 936.900 154,588 058 36" ALTERNATIVE PIPE CULVERT LF 235.0000 18,330.00 77.200 18,142 059 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 49,665.00 19.600 4,214.00 148.700 31,970 (F) 060 4" PLASTIC PIPE LF 50.0000 300.00 6.000 300.00 6.000 300 061 18" PLASTIC PIPE LF 300.0000 2,700.00 9.000 2,700.00 9.000 2,700 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 115.0000 64,400.00 192.100 22,091.50 241.600 27,784 063 15" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 10,575.00 47.000 10,575.00 47.000 10,575 064 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 105,000.00 177.000 22,125.00 544.400 68,050 065 24" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 4,550.00 13.900 4,517.50 13.900 4,517 066 30" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 13,650.00 12.700 4,127.50 12.700 4,127 067 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 (.079" THICK) 069 21" X 15" CORRUGATED STEEL PIPE ARCH LF 140.0000 58,800.00 108.200 15,148.00 218.100 30,534 (.109" THICK) 070 35" X 24" CORRUGATED STEEL PIPE ARCH LF 140.0000 35,000.00 45.200 6,328.00 45.200 6,328 (.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 30.000 9,000.00 30.000 9,000 074 12" STEEL FLARED END SECTION EA 850.0000 850.00 1.000 850.00 1.000 850 075 18" STEEL FLARED END SECTION EA 900.0000 5,400.00 2.000 1,800.00 4.000 3,600 076 24" STEEL FLARED END SECTION EA 950.0000 2,850.00 2.000 1,900.00 2.000 1,900 PROGRAM CAS145 PAGE 4 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,300.00 2.000 2,300 078 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 16.000 15,920.00 22.000 21,890 080 36" ALTERNATIVE FLARED END SECTION EA 1,235.0000 2,470.00 0.000 0 081 REMOVE CULVERT (LF) LF 10.0000 28,300.00 831.900 8,319.00 1,667.500 16,675 082 REMOVE INLET EA 800.0000 4,000.00 3.000 2,400 083 REMOVE HEADWALL EA 925.0000 43,475.00 10.000 9,250.00 24.000 22,200 084 REMOVE FLARED END SECTION (EA) EA 110.0000 1,650.00 5.000 550.00 11.000 1,210 085 ADJUST UTILITY COVER TO GRADE EA 2,500.0000 22,500.00 9.000 22,500.00 10.000 25,000 086 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 (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 18,900.00 169.000 7,605.00 169.000 7,605 093 MILEPOST MARKER EA 45.0000 720.00 2.000 90.00 2.000 90 094 MARKER (CULVERT) EA 45.0000 3,960.00 21.000 945.00 21.000 945 095 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 38.000 1,710.00 38.000 1,710 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 13,400.00 20.000 4,000.00 48.000 9,600 098 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 4.000 400.00 4.000 400 099 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 800.00 2.000 400.00 6.000 1,200 100 RESET ROADSIDE SIGN EA 300.0000 4,200.00 4.000 1,200.00 4.000 1,200 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 10,325.00 373.800 6,541.50 373.800 6,541 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.4000 6,192.00 177.300 6,099.12 177.300 6,099 (0.063"-FRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.4000 9,352.00 169.600 5,664.64 169.600 5,664 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 10,350.00 30.000 10,350 105 ROADSIDE SIGN - TWO POST EA 700.0000 6,300.00 9.000 6,300.00 9.000 6,300 106 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.5000 36,465.00 1,437.000 36,643.50 1,437.000 36,643 107 CABLE RAILING LF 31.0000 21,390.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,275.0000 13,100.00 2.000 6,550.00 2.000 6,550 109 ADJUST GUARDRAIL LF 40.0000 1,000.00 25.000 1,000.00 25.000 1,000 110 RECONSTRUCT TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 (TYPE SOFT STOP) 111 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 9,960.00 563.000 6,756.00 563.000 6,756 112 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 46,580.00 24,610.000 8,367.40 24,610.000 8,367 (SPRAYABLE) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,417.0000 5,417.00 0.105 568.79 0.233 1,262 SYSTEM ELEMENTS DURING CONSTRUCTION 114 LIGHTING SYSTEM LS 164,329.0000 164,329.00 0.176 28,921.90 0.949 155,948 115 CHANGEABLE MESSAGE SIGN SYSTEM LS 76,936.0000 76,936.00 0.349 26,850.66 0.732 56,317 116 MODIFYING TRAFFIC MONITORING STATIONS LS 7,571.0000 7,571.00 1.000 7,571.00 1.000 7,571 117 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 PROGRAM CAS145 PAGE 6 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 11:22 AM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,547,990.92 5,484,987.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,547,990.92 5,484,987.48 119 MOBILIZATION LS 1,650,000.0000 1,650,000.00 0.200 330,000.00 0.950 1,567,500 ORIGINAL CONTRACT AMOUNT 16,521,539.00 TOTAL WORK COMPLETED 2,877,990.92 7,052,487.48 MATERIALS ON HAND ON SITE 406,598.27 406,598.27 DEDUCTIONS 0.00 0.00 TOTAL 3,284,589.19 7,459,085.75 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 43 129 0 0 43% 24% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21