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 10/27/21 EST. NO. 004 TIME 10:28 AM 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 0005 1,741.79 E.W. @ L.S.(+) 102021 N 0005 0 1,741.79 TOTAL THIS ESTIMATE 34,821.89 TOTAL PREVIOUS ESTIMATE 36,563.68 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 10/27/21 EST. NO. 004 TIME 10:28 AM 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 10:28 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN 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 0.040 49.00 0.950 1,163 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 18,000.00 3.000 1,200.00 34.380 13,752 003 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 0.090 15,300.00 0.780 132,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.090 360.00 0.780 3,120 006 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.090 13,500.00 0.780 117,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.360 250.20 0.870 604 008 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 3,300.00 0.000 0 009 TEMPORARY CHECK DAM LF 12.0000 2,280.00 4.000 48.00 58.000 696 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,575.00 13.000 3,575.00 13.000 3,575 011 TEMPORARY FIBER ROLL LF 6.0000 1,020.00 21.000 126.00 71.000 426 012 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 16,660 014 DITCH EXCAVATION CY 808.0000 25,856.00 20.700 16,725 015 MINOR HOT MIX ASPHALT TON 3,000.0000 1,800.00 0.200 600 016 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 6.000 468 018 REMOVE ASPHALT CONCRETE DIKE LF 87.0000 1,740.00 16.000 1,392 019 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 11,750.00 4.640 11,600 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 66,500.00 11.480 40,180.00 15.790 55,265 (F) 021 18" CORRUGATED STEEL PIPE (.109" THICK) LF 292.0000 2,044.00 13.000 3,796 022 24" CORRUGATED STEEL PIPE (.138" THICK) LF 284.0000 6,816.00 1.500 426.00 9.500 2,698 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 10:28 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,800 024 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 7,500 026 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 20.500 7,831 029 REMOVE DOWNDRAIN (EA) EA 525.0000 1,050.00 3.000 1,575 030 REMOVE INLET EA 935.0000 11,220.00 12.000 11,220.00 12.000 11,220 031 REMOVE HEADWALL EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 032 CLEANING, INSPECTING, AND PREPARING LF 22.0000 28,600.00 1,247.434 27,443 CULVERT (LF) 033 18" CURED-IN-PLACE PIPELINER LF 220.0000 112,200.00 161.000 35,420.00 161.000 35,420 034 24" CURED-IN-PLACE PIPELINER LF 240.0000 192,000.00 158.000 37,920.00 158.000 37,920 035 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 1,400.00 140.100 1,401 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 21,528.00 3,417.000 13,668.00 4,659.000 18,636 (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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 10:28 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,742.20 548,638.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,741.79 36,563.68 SUBTOTAL AMOUNT EARNED 177,483.99 585,202.23 ORIGINAL CONTRACT AMOUNT 937,279.00 TOTAL WORK COMPLETED 177,483.99 585,202.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,483.99 585,202.23 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 11/03/21 37 35 3 0 60% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21