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 01/20/23 EST. NO. 012 TIME 02:43 PM R.E. NAME: DWAYNE GRANDY/JOHN SCOTT 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 --------------------------------------------------------------------------- 004 0011 3,052.50 E.W. @ F.A.(+) 060922 N 0015.0 0013 877.59 061622 N 0023.0 0014 944.80 061622 N 0024.0 0015 2,640.69 061622 N 0025.0 0016 5,886.02 052322 N 0016.0 0017 5,727.49 052422 N 0017.0 0021 1,518.00 060822 N 0021.0 0025 1,113.53 081222 N 0013.2 0026 3,070.69 061222 N 0006.2 010 0002 26,400.00 E.W. @ F.A.(+) 081622 N DG1 0 011 0001 4,995.26 E.W. @ F.A.(+) 052722 N 0001.1 012 0008 15,600.00 E.W. @ U.P (+) 082022 N DG2A 0 0009 15,600.00 093022 N DG6A 0 014 0003 18,091.73 E.W. @ F.A.(+) 083022 N MJD007 0004 6,717.18 083122 N MJD008 015 0001 3,344.30 E.W. @ F.A.(+) 100522 N 0026.0 0003 3,578.05 092122 N 0030.0 0009 2,916.26 111722 N 0039.0 016 0003 7,855.70 E.W. @ F.A.(+) 101422 N 0035.0 0004 2,902.90 101322 N 0037.0 0005 1,331.88 080922 N 0045.0 134,164.57 TOTAL THIS ESTIMATE 482,793.80 TOTAL PREVIOUS ESTIMATE 616,958.37 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 01/20/23 EST. NO. 012 TIME 02:43 PM R.E. NAME: DWAYNE GRANDY/JOHN SCOTT 03-2H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -2,000.00 006 DEDUCT LTTR 8/2022 -2,000.00 007 RTN LTTR 7/2022 2,000.00 007 DEDUCT LTTR 9/22 -10,000.00 008 RTN LTTR 8/2022 2,000.00 008 DEDUCT LTTR 10/22 -10,000.00 009 DEDUCT LTTR 11/22 -10,000.00 011 DEDUCT LTTR 1/23 -3,000.00 012 -3,000.00 -33,000.00 TOTAL DEDUCTIONS -3,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 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 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 800,000.0000 800,000.00 1.000 800,000 004 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 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 008 TRAFFIC CONTROL SYSTEM LS 424,878.0000 424,878.00 1.000 424,878 009 TYPE III BARRICADE EA 60.0000 780.00 13.000 780 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 15,640.00 42,332.000 16,932 011 PLASTIC TRAFFIC DRUMS EA 60.0000 27,000.00 165.000 9,900 012 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 7,160.000 164,680 014 TEMPORARY CRASH CUSHION EA 3,500.0000 80,500.00 23.000 80,500 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,400.0000 2,400.00 0.150 360.00 0.900 2,160 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 22,000.00 3.000 1,500 018 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 1.000 2,000 020 MOVE-IN/MOVE-OUT EA 700.0000 4,200.00 1.000 700 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 7,700.00 5,566.000 3,896 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 3.0000 9,000.00 444.000 1,332 PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 2,100 025 TEMPORARY FIBER ROLL LF 4.0000 14,000.00 3,988.000 15,952 026 TEMPORARY SILT FENCE LF 4.0000 14,000.00 9,291.000 37,164 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 0.000 0 028 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 030 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 3,100.000 3,100 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 035 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 9,050.00 1,598.000 7,990 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ROADWAY EXCAVATION CY 25.0000 822,500.00 30,415.050 760,376 038 SHOULDER BACKING TON 30.0000 28,200.00 394.210 11,826 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 56,700.00 18,049.140 54,147 CLASS B2 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 4.000 2,800 041 BONDED FIBER MATRIX (MIX 1) SQFT 0.1300 13,390.00 65,340.000 8,494 042 BONDED FIBER MATRIX (MIX 2) SQFT 0.1500 9,375.00 54,450.000 8,167 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 4,830.00 9,599.000 6,719 044 HYDROMULCH (FRM) SQFT 0.1500 32,025.00 228,690.000 34,303 045 FIBER ROLLS LF 3.0000 45,900.00 12,372.000 37,116 046 HYDROSEED (HBGM) SQFT 0.1500 32,025.00 228,690.000 34,303 047 COMPOST (CY) CY 54.0000 23,760.00 225.000 12,150 048 INCORPORATE MATERIALS SQFT 0.0700 3,878.00 13,600.000 952 049 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.108 2,160 WORK PROGRAM CAS145 PAGE 3 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,422.310 417,450 051 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 48,000.00 173.000 55,360 052 HOT MIX ASPHALT (TYPE A) TON 80.0000 601,600.00 7,637.760 611,020 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 663,000.00 5,677.620 567,762 054 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 302,000.00 2,490.900 249,090 (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 2,276.000 9,104 057 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 276.00 84.000 336 058 PLACE HOT MIX ASPHALT SQYD 20.0000 70,600.00 3,530.000 70,600 (MISCELLANEOUS AREA) 059 TACK COAT TON 2,500.0000 57,500.00 30.480 76,200 060 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 80,400.00 12,080.000 120,800 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,100.0000 54,600.00 25.000 52,500 (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 9.000 4,905 (F) 064 12" REINFORCED CONCRETE PIPE LF 240.0000 12,240.00 51.000 12,240 065 18" REINFORCED CONCRETE PIPE LF 310.0000 161,200.00 509.000 157,790 066 24" REINFORCED CONCRETE PIPE LF 455.0000 300,300.00 610.000 277,550 067 36" REINFORCED CONCRETE PIPE LF 555.0000 3,330.00 6.000 3,330 068 12" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 8,000.00 52.000 10,400 069 24" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 6,900.00 47.500 14,250 070 48" CORRUGATED HIGH DENSITY LF 460.0000 38,180.00 86.500 39,790 POLYETHYLENE PIPE 071 18" CONCRETE FLARED END SECTION EA 2,000.0000 6,000.00 3.000 6,000 072 24" CONCRETE FLARED END SECTION EA 2,150.0000 10,750.00 4.000 8,600 073 72" PRECAST CONCRETE PIPE MANHOLE LF 1,550.0000 17,050.00 11.000 17,050 074 ABANDON CULVERT (LF) LF 45.0000 14,400.00 313.900 14,125 075 REMOVE CULVERT (LF) LF 70.0000 51,100.00 677.500 47,425 076 REMOVE PIPE (LF) LF 135.0000 36,450.00 91.900 12,406 PROGRAM CAS145 PAGE 4 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 078 REMOVE HEADWALL EA 4,250.0000 8,500.00 3.000 12,750 079 REMOVE FLARED END SECTION (EA) EA 465.0000 930.00 2.000 930 080 SAND BACKFILL CY 170.0000 1,445.00 7.490 1,273 081 18" CURED-IN-PLACE PIPELINER LF 260.0000 62,400.00 239.000 62,140 082 24" CURED-IN-PLACE PIPELINER LF 185.0000 25,900.00 144.000 26,640 083 ROCK SLOPE PROTECTION CY 150.0000 8,700.00 58.000 8,700 (1/4 T, CLASS V, METHOD B) (CY) 084 ROCK SLOPE PROTECTION CY 300.0000 1,800.00 6.000 1,800 (300 LB, CLASS IV, METHOD B) (CY) 085 ROCK SLOPE PROTECTION CY 400.0000 14,800.00 37.000 14,800 (60 LB, CLASS II, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 500.00 250.000 500 087 MISCELLANEOUS IRON AND STEEL LB 4.0000 11,564.00 2,891.000 11,564 (F) 088 RELOCATE MAILBOX EA 250.0000 3,000.00 3.000 750 089 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 13.0000 30,940.00 2,327.000 30,251 090 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 1,085.000 43,400 092 REMOVE FENCE LF 4.4000 22,132.00 5,030.000 22,132 093 DELINEATOR (CLASS 1) EA 40.0000 1,920.00 48.000 1,920 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,400.00 601.000 2,404 095 MILEPOST MARKER EA 50.0000 150.00 3.000 150 096 MARKER (CULVERT) EA 45.0000 1,260.00 26.000 1,170 097 REMOVE ROADSIDE SIGN EA 100.0000 900.00 9.000 900 098 RESET ROADSIDE SIGN EA 225.0000 2,475.00 10.000 2,250 099 RELOCATE SIGN PANEL EA 150.0000 300.00 4.000 600 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,220.00 61.000 1,220 (0.063"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480 (0.080"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 570.00 15.000 570 (0.063"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 325.0000 2,600.00 11.000 3,575 PROGRAM CAS145 PAGE 5 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 450 105 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 35.0000 147,700.00 4,212.500 147,437 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 98,000.00 1,312.670 65,633 107 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 6.000 4,500 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 14,600.00 4.000 14,600 109 REMOVE GUARDRAIL LF 5.0000 1,650.00 330.000 1,650 110 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,020.00 815.000 4,890 (ENHANCED WET NIGHT VISIBILITY) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 140.00 554.000 277 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,500.00 11,000.000 5,500 (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 30,851.000 18,510 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,140.00 1,006.000 1,006 (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 9,503.000 5,701 119 LOCATING AND MAPPING UNDERGROUND LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 FACILITIES 120 LIGHTING SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 121 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 158,000.0000 158,000.00 1.000 158,000 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 6 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H6304 TIME 02:43 PM ESTIMATE NO. 012 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 01/20/23 R.E. NAME: DWAYNE GRANDY/JOHN SCOTT DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,610.00 6,619,691.62 ADJUSTMENT OF COMPENSATION 0.00 259,034.67 EXTRA WORK 134,164.57 357,923.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,774.57 7,236,649.99 124 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,037,047.00 TOTAL WORK COMPLETED 145,774.57 8,036,649.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -33,000.00 TOTAL 142,774.57 8,003,649.99 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 12/06/21 02/07/23 103 174 0 0 89% 86% PROGRESS IS SATISFACTORY DWAYNE GRANDY/JOHN SCOTT RESIDENT ENGINEER