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 11/20/20 EST. NO. 004 TIME 09:26 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 11/20/20 EST. NO. 004 TIME 09:26 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 09:26 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 11/20/20 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 0.080 2,340.00 0.800 23,400 003 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 0.080 1,456.00 0.800 14,560 005 TYPE III BARRICADE EA 100.0000 300.00 0.900 90 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.5000 6,000.00 720.000 5,400 007 PLASTIC TRAFFIC DRUMS EA 72.0000 1,368.00 17.000 1,224 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,500.0000 1,500.00 0.720 1,080 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.080 192.00 0.800 1,920 010 TEMPORARY RAILING (TYPE K) LF 60.0000 15,600.00 26.000 1,560.00 260.000 15,600 011 TEMPORARY CRASH CUSHION EA 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.080 480.00 0.800 4,800 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.900 2,700 014 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 1.000 3,000.00 1.000 3,000 017 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 0.200 4,000.00 1.000 20,000 021 REMOVE TREE EA 1,000.0000 3,000.00 3.000 3,000 022 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 09:26 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 024 ROADWAY EXCAVATION CY 100.0000 30,000.00 180.700 18,070.00 300.000 30,000 025 EMBANKMENT CY 280.0000 58,800.00 171.400 47,992.00 210.000 58,800 026 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 17,750.00 5.190 12,975.00 7.100 17,750 (F) 027 CLEAN EXPANSION JOINT LF 50.0000 3,600.00 36.000 1,800.00 36.000 1,800 028 JOINT SEAL (MR 1") LF 70.0000 5,040.00 36.000 2,520.00 36.000 2,520 029 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,960.00 100.000 1,000.00 100.000 1,000 (F) 030 GALVANIC ANODE EA 40.0000 6,720.00 144.000 5,760.00 168.000 6,720 031 SILANE WATERPROOFING TREATMENT SQFT 5.0000 23,615.00 3,835.000 19,175.00 3,835.000 19,175 032 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 5,740.00 167.400 1,674.00 574.000 5,740 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 884.00 221.000 442.00 221.000 442 034 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 9,064.00 44.000 4,532.00 44.000 4,532 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 4,420.00 221.000 2,210.00 221.000 2,210 (F) 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 28,000.0000 28,000.00 1.000 28,000 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 17,000.0000 17,000.00 1.000 17,000 038 CLEANING, INSPECTING, AND PREPARING LF 6.0000 2,130.00 367.500 2,205 CULVERT (LF) 039 CONCRETE INVERT PAVING CY 2,800.0000 109,200.00 32.300 90,440.00 44.000 123,200 040 CULVERT SLURRY-CEMENT BACKFILL CY 500.0000 2,000.00 5.000 2,500.00 5.000 2,500 041 CONCRETE (CONCRETE APRON) CY 1,500.0000 1,500.00 1.250 1,875.00 1.250 1,875 042 ROCK SLOPE PROTECTION CY 50.0000 15,000.00 300.000 15,000 (300 LB, CLASS IV, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 6,000.00 300.000 6,000 044 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 150.0000 6,000.00 40.000 6,000 045 REMOVE FENCE LF 20.0000 800.00 40.000 800 046 SNOWPLOW GUARD (TYPE 1) LF 55.0000 15,785.00 287.000 15,785.00 287.000 15,785 047 SNOWPLOW GUARD (TYPE 2) LF 57.0000 16,359.00 287.000 16,359.00 287.000 16,359 048 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 5,340.00 890.000 5,340.00 890.000 5,340 049 6" METHYL METHACRYLATE PAINT LF 15.5000 12,400.00 800.000 12,400.00 800.000 12,400 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 09:26 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G1504 TIME 09:26 AM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: CHRIS FALLBECK/BARBARA WHITE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,127.00 531,752.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,127.00 531,752.00 051 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 621,140.00 TOTAL WORK COMPLETED 283,877.00 566,752.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,877.00 566,752.00 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 09/08/20 08/07/20 12/02/20 44 29 0 0 89% 88% PROGRESS IS SATISFACTORY CHRIS FALLBECK/BARBARA WHITE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20