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 08/25/21 EST. NO. 002 TIME 03:39 PM R.E. NAME: CATANIA, DAVID 03-2G0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 669.94 E.W. @ L.S.(+) 071321 N 0001 0 0002 24,270.00 E.W. @ U.P (+) 071321 N 0002 0 24,939.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,939.94 TOTAL TO DATE 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 08/25/21 EST. NO. 002 TIME 03:39 PM R.E. NAME: CATANIA, DAVID 03-2G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 03-NEV-49-30.0/32.1 ----------------- CCFG CONSTRUCTION IN NEVADA COUNTY ON ROUTE 49, FROM 17750 WARDS FERRY RD; OAK TREE RD TO 0.5 MILE SOUTH OF SONORA CA 95370 THE MIDDLE YUBA RIVER BRIDGE (BR#17-09). FED. AID NO. N O N E CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.080 98.00 0.830 1,016 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 18,000.00 0.310 124.00 0.380 152 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.310 52,700.00 0.380 64,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.310 1,240.00 0.380 1,520 006 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.310 46,500.00 0.380 57,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.510 354 008 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 3,300.00 0.000 0 009 TEMPORARY CHECK DAM LF 12.0000 2,280.00 54.000 648.00 54.000 648 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,575.00 0.000 0 011 TEMPORARY FIBER ROLL LF 6.0000 1,020.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 CLEARING AND GRUBBING (ACRE) ACRE 85,000.0000 25,500.00 0.196 16,660.00 0.196 16,660 014 DITCH EXCAVATION CY 808.0000 25,856.00 20.700 16,725.60 20.700 16,725 015 MINOR HOT MIX ASPHALT TON 3,000.0000 1,800.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 77.0000 770.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 780.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 87.0000 1,740.00 0.000 0 019 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 11,750.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 66,500.00 0.000 0 (F) 021 18" CORRUGATED STEEL PIPE (.109" THICK) LF 292.0000 2,044.00 4.000 1,168.00 4.000 1,168 022 24" CORRUGATED STEEL PIPE (.138" THICK) LF 284.0000 6,816.00 8.000 2,272.00 8.000 2,272 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" FLUME DOWNDRAIN LF 88.0000 6,864.00 100.000 8,800.00 100.000 8,800 024 24" TAPERED INLET EA 993.0000 1,986.00 0.000 0 025 24" FLUME ANCHOR ASSEMBLY EA 750.0000 1,500.00 10.000 7,500.00 10.000 7,500 026 18" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 027 REMOVE ENTRANCE TAPER EA 889.0000 1,778.00 0.000 0 028 REMOVE CULVERT (LF) LF 382.0000 10,314.00 12.000 4,584.00 12.000 4,584 029 REMOVE DOWNDRAIN (EA) EA 525.0000 1,050.00 3.000 1,575.00 3.000 1,575 030 REMOVE INLET EA 935.0000 11,220.00 0.000 0 031 REMOVE HEADWALL EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 032 CLEANING, INSPECTING, AND PREPARING LF 22.0000 28,600.00 1,247.434 27,443.55 1,247.434 27,443 CULVERT (LF) 033 18" CURED-IN-PLACE PIPELINER LF 220.0000 112,200.00 0.000 0 034 24" CURED-IN-PLACE PIPELINER LF 240.0000 192,000.00 0.000 0 035 ROCK SLOPE PROTECTION CY 576.0000 21,888.00 0.000 0 (1/2 T, CLASS VII, METHOD A) (CY) 036 ROCK SLOPE PROTECTION CY 622.0000 6,220.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,400.00 109.700 1,097.00 109.700 1,097 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 21,528.00 0.000 0 (F) 039 MARKER (CULVERT) EA 100.0000 3,800.00 0.000 0 040 REMOVE MARKER EA 60.0000 2,280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,635.15 219,366.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,939.94 24,939.94 SUBTOTAL AMOUNT EARNED 216,575.09 244,306.29 ORIGINAL CONTRACT AMOUNT 937,279.00 TOTAL WORK COMPLETED 216,575.09 244,306.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,575.09 244,306.29 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 06/10/21 45 07/09/21 07/09/21 10/01/21 18 13 2 0 25% 38% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21