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 12/24/21 EST. NO. 001 TIME 02:09 PM R.E. NAME: DWAYNE GRANDY 03-2H6304 --------------------------------------------------------------------------- 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 12/24/21 EST. NO. 001 TIME 02:09 PM R.E. NAME: DWAYNE GRANDY 03-2H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 LOCATION PROGRESS ESTIMATE 03-BUT-162-18.4/19.9 ----------------- DESILVA GATES CONSTRUCTION ON ROUTE 162 FROM FOOTHILL BLVD TO 11555 DUBLIN BLVD.; GOLD COUNTRY CASINO. DUBLIN CA 94568 FED. AID NO. HSST-P162(42)E CONSTRUCT TURN POCKETS, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 800,000.0000 800,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 24,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 424,878.0000 424,878.00 0.000 0 009 TYPE III BARRICADE EA 60.0000 780.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 15,640.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 60.0000 27,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 23.0000 163,760.00 0.000 0 014 TEMPORARY CRASH CUSHION EA 3,500.0000 80,500.00 0.000 0 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,400.0000 2,400.00 0.000 0 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 22,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 15,800.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 700.0000 4,200.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 7,700.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 3.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 17.0000 5,100.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,950.00 0.000 0 025 TEMPORARY FIBER ROLL LF 4.0000 14,000.00 0.000 0 026 TEMPORARY SILT FENCE LF 4.0000 14,000.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 0.000 0 028 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 4,400.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 50.0000 600.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 250.0000 750.00 0.000 0 033 TREATED WOOD WASTE LB 1.0000 4,070.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 9,050.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 25.0000 822,500.00 0.000 0 038 SHOULDER BACKING TON 30.0000 28,200.00 0.000 0 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 56,700.00 0.000 0 CLASS B2 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 0.000 0 041 BONDED FIBER MATRIX (MIX 1) SQFT 0.1300 13,390.00 0.000 0 042 BONDED FIBER MATRIX (MIX 2) SQFT 0.1500 9,375.00 0.000 0 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 4,830.00 0.000 0 044 HYDROMULCH (FRM) SQFT 0.1500 32,025.00 0.000 0 045 FIBER ROLLS LF 3.0000 45,900.00 0.000 0 046 HYDROSEED (HBGM) SQFT 0.1500 32,025.00 0.000 0 047 COMPOST (CY) CY 54.0000 23,760.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.0700 3,878.00 0.000 0 049 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK PROGRAM CAS145 PAGE 3 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 588,900.00 0.000 0 051 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 48,000.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 80.0000 601,600.00 0.000 0 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 663,000.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 302,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 055 DATA CORE LS 5,000.0000 5,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 9,000.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 276.00 0.000 0 058 PLACE HOT MIX ASPHALT SQYD 20.0000 70,600.00 0.000 0 (MISCELLANEOUS AREA) 059 TACK COAT TON 2,500.0000 57,500.00 0.000 0 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 80,400.00 0.000 0 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,100.0000 54,600.00 0.000 0 (F) 062 24" ALTERNATIVE PIPE CULVERT LF 170.0000 8,330.00 0.000 0 063 CONCRETE BACKFILL (PIPE TRENCH) CY 545.0000 4,905.00 0.000 0 (F) 064 12" REINFORCED CONCRETE PIPE LF 240.0000 12,240.00 0.000 0 065 18" REINFORCED CONCRETE PIPE LF 310.0000 161,200.00 0.000 0 066 24" REINFORCED CONCRETE PIPE LF 455.0000 300,300.00 0.000 0 067 36" REINFORCED CONCRETE PIPE LF 555.0000 3,330.00 0.000 0 068 12" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 8,000.00 0.000 0 069 24" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 6,900.00 0.000 0 070 48" CORRUGATED HIGH DENSITY LF 460.0000 38,180.00 0.000 0 POLYETHYLENE PIPE 071 18" CONCRETE FLARED END SECTION EA 2,000.0000 6,000.00 0.000 0 072 24" CONCRETE FLARED END SECTION EA 2,150.0000 10,750.00 0.000 0 073 72" PRECAST CONCRETE PIPE MANHOLE LF 1,550.0000 17,050.00 0.000 0 074 ABANDON CULVERT (LF) LF 45.0000 14,400.00 0.000 0 075 REMOVE CULVERT (LF) LF 70.0000 51,100.00 0.000 0 076 REMOVE PIPE (LF) LF 135.0000 36,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 2,000.0000 6,000.00 0.000 0 078 REMOVE HEADWALL EA 4,250.0000 8,500.00 0.000 0 079 REMOVE FLARED END SECTION (EA) EA 465.0000 930.00 0.000 0 080 SAND BACKFILL CY 170.0000 1,445.00 0.000 0 081 18" CURED-IN-PLACE PIPELINER LF 260.0000 62,400.00 0.000 0 082 24" CURED-IN-PLACE PIPELINER LF 185.0000 25,900.00 0.000 0 083 ROCK SLOPE PROTECTION CY 150.0000 8,700.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 084 ROCK SLOPE PROTECTION CY 300.0000 1,800.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 400.0000 14,800.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 500.00 0.000 0 087 MISCELLANEOUS IRON AND STEEL LB 4.0000 11,564.00 0.000 0 (F) 088 RELOCATE MAILBOX EA 250.0000 3,000.00 0.000 0 089 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 13.0000 30,940.00 0.000 0 090 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 1,395.00 0.000 0 091 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 41,600.00 0.000 0 092 REMOVE FENCE LF 4.4000 22,132.00 0.000 0 093 DELINEATOR (CLASS 1) EA 40.0000 1,920.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,400.00 0.000 0 095 MILEPOST MARKER EA 50.0000 150.00 0.000 0 096 MARKER (CULVERT) EA 45.0000 1,260.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0 098 RESET ROADSIDE SIGN EA 225.0000 2,475.00 0.000 0 099 RELOCATE SIGN PANEL EA 150.0000 300.00 0.000 0 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,220.00 0.000 0 (0.063"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 0.000 0 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 570.00 0.000 0 (0.063"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - TWO POST EA 450.0000 450.00 0.000 0 105 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 35.0000 147,700.00 0.000 0 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 98,000.00 0.000 0 107 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 14,600.00 0.000 0 109 REMOVE GUARDRAIL LF 5.0000 1,650.00 0.000 0 110 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 113 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,260.00 0.000 0 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 18,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 6,660.00 0.000 0 117 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 336.00 0.000 0 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,038.00 0.000 0 119 LOCATING AND MAPPING UNDERGROUND LS 20,000.0000 20,000.00 0.000 0 FACILITIES 120 LIGHTING SYSTEM LS 170,000.0000 170,000.00 0.000 0 121 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 158,000.0000 158,000.00 0.000 0 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: DWAYNE GRANDY DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 124 MOBILIZATION LS 800,000.0000 800,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,037,047.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 96,637.00 96,637.00 DEDUCTIONS 0.00 0.00 TOTAL 96,637.00 96,637.00 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 08/26/21 120 04/01/22 00/00/00 06/10/22 0 11 0 0 0% 0% PROGRESS IS SATISFACTORY DWAYNE GRANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21