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 07/27/20 EST. NO. 001 TIME 12:09 PM R.E. NAME: CHRISTOPHER FALLBECK 03-3H6404 --------------------------------------------------------------------------- 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 07/27/20 EST. NO. 001 TIME 12:09 PM R.E. NAME: CHRISTOPHER FALLBECK 03-3H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 07/27/20 LOCATION PROGRESS ESTIMATE 03-NEV-49-2.0/2.5 ----------------- DESILVA GATES CONSTRUCTION LP IN NEVADA COUNTY, ON ROUTE 49, FROM 11555 DUBLIN BLVD.; 0.20 MILES SOUTH OF WOLF/COMBIE DUBLIN CA 94568 ROAD TO 0.30 MILES NORTH OF WOLF/COMBIE ROAD FED. AID NO. HSNH-P049(180)E CONSTRUCT ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 1,350.00 0.900 1,350 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.000 0 005 TYPE III BARRICADE EA 170.0000 1,700.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 6,160.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,280.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.000 0 SYSTEMS 009 TEMPORARY PAVEMENT MARKER EA 3.0000 195.00 0.000 0 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 35.0000 98,000.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 3,600.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 450.0000 2,700.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,950.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY COVER SQYD 2.0000 3,800.00 0.000 0 022 TEMPORARY CHECK DAM LF 50.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 024 TEMPORARY FIBER ROLL LF 8.0000 14,560.00 0.000 0 025 TEMPORARY SILT FENCE LF 4.0000 6,800.00 0.000 0 026 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 028 TREATED WOOD WASTE LB 0.2500 860.00 0.000 0 029 REMOVE CONCRETE (CY) CY 400.0000 1,960.00 0.000 0 030 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,020.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 032 ROADWAY EXCAVATION CY 25.0000 71,250.00 0.000 0 033 DITCH EXCAVATION CY 55.0000 12,650.00 0.000 0 034 ORGANIC FERTILIZER LB 3.0000 1,500.00 0.000 0 035 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 3,970.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 20,600.00 0.000 0 037 FIBER ROLLS LF 4.0000 9,320.00 0.000 0 038 COMPOST (CY) CY 70.0000 9,100.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.3000 6,180.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 164,050.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 100.0000 166,000.00 0.000 0 042 HOT MIX ASPHALT-OPEN GRADED TON 100.0000 31,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 043 PLACE HOT MIX ASPHALT SQYD 80.0000 296.00 0.000 0 (MISCELLANEOUS AREA) 044 TACK COAT TON 3,000.0000 9,600.00 0.000 0 045 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 9,300.00 0.000 0 (F) 046 DRILL AND BOND DOWEL LF 65.0000 2,925.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 047 24" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 4,800.00 0.000 0 048 24" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 049 REMOVE HEADWALL EA 2,200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,200.0000 2,200.00 0.000 0 051 ROCK SLOPE PROTECTION CY 1,000.0000 600.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 20.0000 720.00 0.000 0 (SQFT) 053 DETECTABLE WARNING SURFACE SQFT 45.0000 675.00 0.000 0 054 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 7,000.00 0.000 0 055 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 7,500.00 0.000 0 056 DELINEATOR (CLASS 1) EA 45.0000 720.00 0.000 0 057 PAVEMENT MARKER EA 6.0000 582.00 0.000 0 (RETROREFLECTIVE-RECESSED) 058 MARKER (CULVERT) EA 75.0000 150.00 0.000 0 059 TREATMENT BEST MANAGEMENT EA 100.0000 600.00 0.000 0 PRACTICE MARKER 060 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 0.000 0 061 RESET ROADSIDE SIGN EA 100.0000 100.00 0.000 0 062 RELOCATE ROADSIDE SIGN EA 170.0000 680.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 370.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 272.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 288.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 315.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 364.00 0.000 0 068 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 0.000 0 069 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 070 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 650.00 0.000 0 METHOD) 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 7,000.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 12,000.00 0.000 0 073 CABLE RAILING LF 75.0000 3,300.00 0.000 0 (F) 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,700.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 076 REMOVE GUARDRAIL LF 12.0000 1,920.00 0.000 0 077 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,660.00 0.000 0 083 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 940.00 0.000 0 084 12" RUMBLE STRIP STA 150.0000 3,900.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 085 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 0.000 0 FACILITIES 086 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,475.00 2,475.00 087 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,422,807.00 TOTAL WORK COMPLETED 2,475.00 2,475.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,475.00 2,475.00 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 05/14/20 45 00/00/00 00/00/00 10/05/20 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY CHRISTOPHER FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20