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 03/25/21 EST. NO. 002 TIME 02:04 PM R.E. NAME: GRIFFITH, GARETT 03-0J1804 --------------------------------------------------------------------------- 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 03/25/21 EST. NO. 002 TIME 02:04 PM R.E. NAME: GRIFFITH, GARETT 03-0J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1804 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GRIFFITH, GARETT DATE OF THIS ESTIMATE 03/25/21 LOCATION RERUN PROGRESS ESTIMATE 03-COL-5-5.0/6.8 ----------------------- GORDON N. BALL, INC. IN COLUSA COUNTY IN THE TOWN OF 333 CAMILLE AVENUE; ARBUCKLE AT HILLGATE ROAD UC ALAMO CA 94507 (BR#15-47) FED. AID NO. N O N E UPGRADE BRIDGE RAIL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.500 20,000.00 0.700 28,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.700 28,000 005 TYPE III BARRICADE EA 50.0000 400.00 8.000 400 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,550.00 13,100.000 6,550 007 PLASTIC TRAFFIC DRUMS EA 40.0000 1,720.00 43.000 1,720 008 PORTABLE RADAR SPEED FEEDBACK LS 10,000.0000 10,000.00 0.500 5,000.00 0.700 7,000 SYSTEM 009 TEMPORARY PAVEMENT MARKER EA 4.0000 800.00 200.000 800 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.700 7,000 011 TEMPORARY RAILING (TYPE K) LF 60.0000 42,000.00 400.000 24,000 012 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 8,000.00 2.000 8,000 CUSHION 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.700 17,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 015 STREET SWEEPING LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 TREATED WOOD WASTE LB 0.3000 6,030.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 019 ROADWAY EXCAVATION CY 100.0000 50,000.00 0.000 0 020 RELOCATE BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 0.000 0 021 RELOCATE WATER METER EA 4,000.0000 4,000.00 0.000 0 022 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES PROGRAM CAS145 PAGE 2 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1804 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GRIFFITH, GARETT DATE OF THIS ESTIMATE 03/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OPERATE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000 024 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 025 CERTIFY EXISTING BACKFLOW PREVENTERS LS 300.0000 300.00 0.000 0 026 2 1/2" PLASTIC PIPE (CLASS 315) LF 18.0000 6,300.00 0.000 0 (F) (SUPPLY LINE) 027 8" CORRUGATED HIGH DENSITY LF 70.0000 1,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 028 COMPOST (CY) CY 100.0000 3,000.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 25,350.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 170.0000 40,800.00 0.000 0 031 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 121,000.00 115.000 115,000.00 115.000 115,000 (F) 032 JOINT SEAL (TYPE A) LF 90.0000 4,230.00 0.000 0 033 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 034 CARBON FIBER REINFORCED POLYMER ROD LF 55.0000 47,410.00 862.000 47,410.00 862.000 47,410 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 30.0000 5,940.00 20.000 600.00 198.000 5,940 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 25.0000 5,875.00 0.000 0 037 REFINISH BRIDGE DECK SQFT 50.0000 1,750.00 0.000 0 038 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 3,510.00 0.000 0 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 60.0000 14,100.00 0.000 0 (F) 040 BRIDGE REMOVAL (PORTION) LS 70,000.0000 70,000.00 0.100 7,000.00 1.000 70,000 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 840.00 0.000 0 042 REMOVE ROADSIDE SIGN EA 300.0000 1,800.00 0.000 0 043 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 2,624.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 480.00 0.000 0 (0.080"-UNFRAMED) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 525.00 0.000 0 (0.063"-FRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,320.00 0.000 0 (0.080"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 800.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1804 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GRIFFITH, GARETT DATE OF THIS ESTIMATE 03/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM LF 30.0000 32,400.00 0.000 0 051 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 8,000.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 053 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 10,000.0000 10,000.00 0.000 0 054 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 215.0000 62,135.00 280.000 60,200.00 280.000 60,200 (F) 055 REMOVE GUARDRAIL LF 10.0000 12,300.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,688.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 9,970.00 0.000 0 (WATER BLASTING) 061 REMOVE THERMOPLASTIC TRAFFIC LF 0.8000 8,400.00 10,500.000 8,400 STRIPE (WATER BLASTING) 062 LOCATING AND MAPPING UNDERGROUND LS 5,000.0000 5,000.00 0.000 0 FACILITIES 063 3" CONDUIT (BRIDGE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 2 1/2" GALVANIZED STEEL PIPE LF 45.0000 900.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J1804 TIME 02:04 PM ESTIMATE NO. 002 BID OPENING 11/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GRIFFITH, GARETT DATE OF THIS ESTIMATE 03/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,510.00 472,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,510.00 472,720.00 066 MOBILIZATION LS 90,000.0000 90,000.00 0.250 22,500.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 919,537.00 TOTAL WORK COMPLETED 326,010.00 562,720.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,010.00 562,720.00 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 12/09/20 70 02/03/21 02/03/21 05/01/21 31 0 0 0 61% 44% PROGRESS IS SATISFACTORY GRIFFITH, GARETT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/21