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 11/29/21 EST. NO. 008 TIME 08:57 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 11/29/21 EST. NO. 008 TIME 08:57 AM R.E. NAME: MIKE ZDENEK 02-4E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/21 LETTER -4,000.00 004 RELEASE 7/21 DEDUCT 4,000.00 005 PER 9/21 LETTER -5,000.00 006 RELEASE 9/21 DEDUCT 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 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 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 360,000.0000 360,000.00 0.372 133,920.00 0.950 342,000 004 DEVELOP WATER SUPPLY LS 80,000.0000 80,000.00 0.372 29,760.00 0.950 76,000 005 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 0.197 351,331.97 0.950 1,694,240 007 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 0.372 15,810.00 0.950 40,375 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,300.0000 46,300.00 0.372 17,223.60 0.950 43,985 010 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 38,600.0000 38,600.00 0.372 14,359.20 0.950 36,670 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.372 11,160.00 0.950 28,500 012 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 2.000 1,000.00 3.000 1,500 014 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 1.000 2,000 016 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 0.372 1,116.00 0.950 2,850 PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 33,000 027 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 1,796.000 6,645 031 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.950 47,500 032 DUST SUPPRESSANT SQYD 0.1500 25,200.00 167,825.000 25,173 033 ROADWAY EXCAVATION CY 24.5000 1,764,000.00 79,062.370 1,937,028 034 SHOULDER BACKING TON 42.0000 228,060.00 1,511.260 63,472.92 3,494.260 146,758 035 IMPORTED BORROW (CY) CY 24.0000 131,280.00 6,837.000 164,088 036 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.8000 302,400.00 167,825.000 302,085 CLASS B1 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,411.0000 2,822.00 1.000 1,411 038 BONDED FIBER MATRIX (1) (SQFT) SQFT 0.1200 187,200.00 818,091.000 98,170.92 1,553,509.000 186,421 039 BONDED FIBER MATRIX (2) (SQFT) SQFT 0.1600 19,680.00 122,782.000 19,645 040 COMPOST (CY) CY 96.4000 12,532.00 120.400 11,606.56 120.400 11,606 041 INCORPORATE MATERIALS SQFT 0.6100 7,930.00 13,000.000 7,930.00 13,000.000 7,930 042 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 66,638.760 3,132,021 044 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,408,000.00 7,351.920 588,153.60 52,434.720 4,194,777 045 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 9,006 047 PLACE HOT MIX ASPHALT SQYD 12.5000 2,875.00 14.500 181.25 183.600 2,295 (MISCELLANEOUS AREA) 048 TACK COAT TON 1,600.0000 59,200.00 29.140 46,624 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 23,240.00 818.200 22,909 PROGRAM CAS145 PAGE 3 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 77,400 (F) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 94,300.00 21.690 88,929 (F) 054 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 68,750.00 12,500.000 68,750 (F) 055 INSTALL SIGN STRUCTURE (TRUSS) LB 1.3000 16,250.00 12,500.000 16,250 (F) 056 18" ALTERNATIVE PIPE CULVERT LF 135.0000 72,900.00 533.200 71,982 057 24" ALTERNATIVE PIPE CULVERT LF 165.0000 216,150.00 1,301.600 214,764 058 36" ALTERNATIVE PIPE CULVERT LF 235.0000 18,330.00 77.200 18,142 059 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 49,665.00 230.500 49,557 (F) 060 4" PLASTIC PIPE LF 50.0000 300.00 6.000 300 061 18" PLASTIC PIPE LF 300.0000 2,700.00 9.000 2,700 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 115.0000 64,400.00 555.900 63,928 063 15" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 10,575.00 46.800 10,530 064 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 105,000.00 895.700 111,962 065 24" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 4,550.00 13.900 4,517 066 30" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 13,650.00 41.800 13,585 067 36" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 5,400.00 17.400 5,220 068 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 58,800.00 414.000 57,960 (.109" THICK) 070 35" X 24" CORRUGATED STEEL PIPE ARCH LF 140.0000 35,000.00 246.800 34,552 (.138" THICK) 071 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 21.0000 5,460.00 260.000 5,460 072 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 95.0000 30,400.00 320.000 30,400 073 GRATED LINE DRAIN LF 300.0000 9,000.00 30.000 9,000 074 12" STEEL FLARED END SECTION EA 850.0000 850.00 1.000 850 075 18" STEEL FLARED END SECTION EA 900.0000 5,400.00 7.000 6,300 076 24" STEEL FLARED END SECTION EA 950.0000 2,850.00 2.000 1,900 PROGRAM CAS145 PAGE 4 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 6,900 078 36" STEEL FLARED END SECTION EA 1,200.0000 4,800.00 4.000 4,800 079 24" ALTERNATIVE FLARED END SECTION EA 995.0000 33,830.00 1.000 995.00 34.000 33,830 080 36" ALTERNATIVE FLARED END SECTION EA 1,235.0000 2,470.00 2.000 2,470 081 REMOVE CULVERT (LF) LF 10.0000 28,300.00 2,828.600 28,286 082 REMOVE INLET EA 800.0000 4,000.00 5.000 4,000 083 REMOVE HEADWALL EA 925.0000 43,475.00 47.000 43,475 084 REMOVE FLARED END SECTION (EA) EA 110.0000 1,650.00 15.000 1,650 085 ADJUST UTILITY COVER TO GRADE EA 2,500.0000 22,500.00 10.000 25,000 086 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 1.3000 923.00 710.000 923 087 FILTER FABRIC SQYD 2.5000 3,850.00 1,540.000 3,850 088 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 9.000 4,500.00 9.000 4,500 090 FENCE (TYPE BW, 4-STRAND) LF 27.0000 2,970.00 112.000 3,024 091 REMOVE FENCE (TYPE BW) LF 13.0000 1,560.00 112.000 1,456 092 DELINEATOR (CLASS 2) EA 45.0000 18,900.00 76.000 3,420.00 245.000 11,025 093 MILEPOST MARKER EA 45.0000 720.00 10.000 450.00 17.000 765 094 MARKER (CULVERT) EA 45.0000 3,960.00 34.000 1,530.00 85.000 3,825 095 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 20.000 900.00 58.000 2,610 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 13,400.00 17.000 3,400.00 67.000 13,400 098 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 8.000 800 099 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 800.00 1.000 200.00 7.000 1,400 100 RESET ROADSIDE SIGN EA 300.0000 4,200.00 1.000 300.00 5.000 1,500 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 10,325.00 87.300 1,527.75 582.800 10,199 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.4000 6,192.00 177.300 6,099 (0.063"-FRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.4000 9,352.00 277.600 9,271 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 3,795.00 57.000 19,665 105 ROADSIDE SIGN - TWO POST EA 700.0000 6,300.00 9.000 6,300 106 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.5000 36,465.00 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 6,550 109 ADJUST GUARDRAIL LF 40.0000 1,000.00 25.000 1,000 110 RECONSTRUCT TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000 (TYPE SOFT STOP) 111 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 9,960.00 334.000 4,008.00 897.000 10,764 112 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 46,580.00 111,858.000 38,031.72 136,468.000 46,399 (SPRAYABLE) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,417.0000 5,417.00 0.372 2,015.12 0.950 5,146 SYSTEM ELEMENTS DURING CONSTRUCTION 114 LIGHTING SYSTEM LS 164,329.0000 164,329.00 0.949 155,948 115 CHANGEABLE MESSAGE SIGN SYSTEM LS 76,936.0000 76,936.00 0.218 16,772.05 0.950 73,089 116 MODIFYING TRAFFIC MONITORING STATIONS LS 7,571.0000 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 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4504 TIME 08:57 AM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,427,040.66 14,274,909.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,427,040.66 14,274,909.15 119 MOBILIZATION LS 1,650,000.0000 1,650,000.00 1.000 1,650,000 ORIGINAL CONTRACT AMOUNT 16,521,539.00 TOTAL WORK COMPLETED 1,427,040.66 15,924,909.15 MATERIALS ON HAND ON SITE 984,110.22 DEDUCTIONS 0.00 0.00 TOTAL 1,427,040.66 16,909,019.37 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 01/05/22 149 129 0 0 95% 83% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21