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 02/28/22 EST. NO. 006 TIME 03:38 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 0006 10,584.70 E.W. @ L.S.(+) 111021 N 0006 0 004 0002 1,456.38 E.W. @ F.A.(+) 011122 N 0002 0 005 0001 23,650.00 E.W. @ L.S.(+) 111021 N 0001 0 35,691.08 TOTAL THIS ESTIMATE 36,563.68 TOTAL PREVIOUS ESTIMATE 72,254.76 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 02/28/22 EST. NO. 006 TIME 03:38 PM R.E. NAME: CATANIA, DAVID 03-2G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 005 RCVD CEM4401 2021 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 RCVD CEM2402S 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -11,000.00 005 RELEASE 12/21 DEDUCT 11,000.00 006 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:38 PM ESTIMATE NO. 006 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 11/19/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 02/28/22 LOCATION FINAL 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 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 18,000.00 48.000 19,200 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 1.000 150,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 008 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 3,300.00 57.340 344 009 TEMPORARY CHECK DAM LF 12.0000 2,280.00 58.000 696 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,575.00 13.000 3,575 011 TEMPORARY FIBER ROLL LF 6.0000 1,020.00 71.000 426 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 013 CLEARING AND GRUBBING (ACRE) ACRE 85,000.0000 25,500.00 0.300 25,500 014 DITCH EXCAVATION CY 808.0000 25,856.00 22.700 18,341 015 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 10.000 770.00 10.000 770 017 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 0.360 900.00 5.000 12,500 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 66,500.00 0.790 2,765.00 19.000 66,500 (F) 021 18" CORRUGATED STEEL PIPE (.109" THICK) LF 292.0000 2,044.00 30.000 8,760 022 24" CORRUGATED STEEL PIPE (.138" THICK) LF 284.0000 6,816.00 11.500 3,266 PROGRAM CAS145 PAGE 2 DATE 02/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:38 PM ESTIMATE NO. 006 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 11/19/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 02/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,979 025 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 1.000 2,500 027 REMOVE ENTRANCE TAPER EA 889.0000 1,778.00 3.000 2,667 028 REMOVE CULVERT (LF) LF 382.0000 10,314.00 25.000 9,550 029 REMOVE DOWNDRAIN (EA) EA 525.0000 1,050.00 3.000 1,575 030 REMOVE INLET EA 935.0000 11,220.00 12.000 11,220 031 REMOVE HEADWALL EA 2,500.0000 5,000.00 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 112,200.00 397.000 87,340 034 24" CURED-IN-PLACE PIPELINER LF 240.0000 192,000.00 673.400 161,616 035 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 5,382.000 21,528 (F) 039 MARKER (CULVERT) EA 100.0000 3,800.00 38.000 3,800.00 38.000 3,800 040 REMOVE MARKER EA 60.0000 2,280.00 38.000 2,280.00 38.000 2,280 PROGRAM CAS145 PAGE 3 DATE 02/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G0004 TIME 03:38 PM ESTIMATE NO. 006 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 11/19/21 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 02/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,515.00 852,958.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,691.08 72,254.76 SUBTOTAL AMOUNT EARNED 46,206.08 925,212.95 ORIGINAL CONTRACT AMOUNT 937,279.00 TOTAL WORK COMPLETED 46,206.08 925,212.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 77,206.08 925,212.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/21 45 07/09/21 07/09/21 11/19/21 48 45 3 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/22