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 09/18/20 EST. NO. 002 TIME 08:54 AM R.E. NAME: CHRIS FALLBECK/BARBARA WHITE 03-1G1504 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 002 TIME 08:54 AM R.E. NAME: CHRIS FALLBECK/BARBARA WHITE 03-1G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-58.8/58.8 ----------------------- T.P.A. CONSTRUCTION, INC. IN ED AND NEV COUNTIES AT VARIOUS 2406 CLUBHOUSE DRIVE; LOCATIONS ROCKLIN CA 95765 FED. AID NO. N O N E MITIGATE SCOUR, DRAINAGE, EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350 002 TIME-RELATED OVERHEAD (LS) LS 29,250.0000 29,250.00 0.200 5,850.00 0.400 11,700 003 CONSTRUCTION AREA SIGNS LS 17,750.0000 17,750.00 0.900 15,975 004 TRAFFIC CONTROL SYSTEM LS 18,200.0000 18,200.00 0.000 0 005 TYPE III BARRICADE EA 100.0000 300.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.5000 6,000.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 72.0000 1,368.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,500.0000 1,500.00 0.000 0 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 60.0000 15,600.00 0.000 0 011 TEMPORARY CRASH CUSHION EA 2,500.0000 2,500.00 0.000 0 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550 014 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 0.000 0 015 TEMPORARY SILT FENCE LF 10.0000 1,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 0.000 0 018 WATER QUALITY MONITORING REPORT EA 750.0000 1,500.00 0.000 0 019 WATER QUALITY ANNUAL REPORT EA 3,000.0000 3,000.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 021 REMOVE TREE EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000 022 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 024 ROADWAY EXCAVATION CY 100.0000 30,000.00 119.300 11,930.00 119.300 11,930 025 EMBANKMENT CY 280.0000 58,800.00 38.600 10,808.00 38.600 10,808 026 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 17,750.00 0.000 0 (F) 027 CLEAN EXPANSION JOINT LF 50.0000 3,600.00 0.000 0 028 JOINT SEAL (MR 1") LF 70.0000 5,040.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,960.00 0.000 0 (F) 030 GALVANIC ANODE EA 40.0000 6,720.00 0.000 0 031 SILANE WATERPROOFING TREATMENT SQFT 5.0000 23,615.00 0.000 0 032 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 5,740.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 884.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 9,064.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 4,420.00 0.000 0 (F) 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 28,000.0000 28,000.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,000.0000 17,000.00 0.000 0 038 CLEANING, INSPECTING, AND PREPARING LF 6.0000 2,130.00 0.000 0 CULVERT (LF) 039 CONCRETE INVERT PAVING CY 2,800.0000 109,200.00 0.000 0 040 CULVERT SLURRY-CEMENT BACKFILL CY 500.0000 2,000.00 0.000 0 041 CONCRETE (CONCRETE APRON) CY 1,500.0000 1,500.00 0.000 0 042 ROCK SLOPE PROTECTION CY 50.0000 15,000.00 171.000 8,550.00 171.000 8,550 (300 LB, CLASS IV, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 6,000.00 171.000 3,420.00 171.000 3,420 044 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 150.0000 6,000.00 0.000 0 045 REMOVE FENCE LF 20.0000 800.00 40.000 800.00 40.000 800 046 SNOWPLOW GUARD (TYPE 1) LF 55.0000 15,785.00 0.000 0 047 SNOWPLOW GUARD (TYPE 2) LF 57.0000 16,359.00 0.000 0 048 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 5,340.00 0.000 0 049 6" METHYL METHACRYLATE PAINT LF 15.5000 12,400.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" METHYL METHACRYLATE PAINT LF 28.5000 19,665.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 05/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,058.00 85,483.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,058.00 85,483.00 051 MOBILIZATION LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 ORIGINAL CONTRACT AMOUNT 621,140.00 TOTAL WORK COMPLETED 68,808.00 111,733.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,808.00 111,733.00 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 07/10/20 50 08/07/20 08/03/20 11/02/20 24 10 0 0 18% 48% PROGRESS IS SATISFACTORY CHRIS FALLBECK/BARBARA WHITE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20