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 10/27/20 EST. NO. 005 TIME 12:12 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 --------------------------------------------------------------------------- 003 0001 13,260.00 E.W. @ L.S.(+) 093020 N 7.00 0 004 0001 8,274.11 E.W. @ F.A.(+) 082420 N 0006.0 0002 11,989.70 A.C. @ L.S.(+) 092920 N 0002 0 005 0001 371.64 E.W. @ F.A.(+) 081220 N 0001.0 0002 419.16 081420 N 0002.0 0003 509.46 081420 N 0003.0 0004 333.53 081720 N 0004.0 0005 1,231.30 081720 N 0005.0 36,388.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,388.90 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 10/27/20 EST. NO. 005 TIME 12:12 PM R.E. NAME: CHRISTOPHER FALLBECK 03-3H6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/20 -4,000.00 004 PER LTR DATED 10/20 -2,000.00 005 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:12 PM ESTIMATE NO. 005 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 10/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 10/27/20 LOCATION RERUN 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 0.100 150.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.150 9,000.00 0.900 54,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.200 21,200.00 0.950 100,700 005 TYPE III BARRICADE EA 170.0000 1,700.00 10.000 1,700 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 6,160.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,280.00 50.000 2,000.00 82.000 3,280 008 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 0.250 1,250.00 1.000 5,000 012 TEMPORARY RAILING (TYPE K) LF 35.0000 98,000.00 2,640.000 92,400 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 2.000 12,000 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 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 1.000 450.00 1.000 450 (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 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:12 PM ESTIMATE NO. 005 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 10/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 600 024 TEMPORARY FIBER ROLL LF 8.0000 14,560.00 0.000 0 025 TEMPORARY SILT FENCE LF 4.0000 6,800.00 850.000 3,400 026 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 027 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 028 TREATED WOOD WASTE LB 0.2500 860.00 0.000 0 029 REMOVE CONCRETE (CY) CY 400.0000 1,960.00 4.900 1,960 030 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,020.00 170.000 1,020 031 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 032 ROADWAY EXCAVATION CY 25.0000 71,250.00 2,265.000 56,625 033 DITCH EXCAVATION CY 55.0000 12,650.00 230.000 12,650 034 ORGANIC FERTILIZER LB 3.0000 1,500.00 500.000 1,500.00 500.000 1,500 035 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 3,970.00 39,700.000 3,970.00 39,700.000 3,970 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 20,600.00 14,680.000 14,680.00 14,680.000 14,680 037 FIBER ROLLS LF 4.0000 9,320.00 1,432.000 5,728.00 1,432.000 5,728 038 COMPOST (CY) CY 70.0000 9,100.00 119.770 8,383.90 119.770 8,383 039 INCORPORATE MATERIALS SQFT 0.3000 6,180.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 164,050.00 191.870 16,308.95 1,731.870 147,208 041 HOT MIX ASPHALT (TYPE A) TON 100.0000 166,000.00 23.000 2,300.00 1,683.000 168,300 042 HOT MIX ASPHALT-OPEN GRADED TON 100.0000 31,000.00 13.870 1,387.00 323.870 32,387 (OPEN GRADED FRICTION COURSE) 043 PLACE HOT MIX ASPHALT SQYD 80.0000 296.00 6.350 508.00 6.350 508 (MISCELLANEOUS AREA) 044 TACK COAT TON 3,000.0000 9,600.00 3.200 9,600 045 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 9,300.00 3.100 9,300 (F) 046 DRILL AND BOND DOWEL LF 65.0000 2,925.00 45.000 2,925 (CHEMICAL ADHESIVE)(LF) 047 24" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 4,800.00 2.000 800.00 12.000 4,800 048 24" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200 049 REMOVE HEADWALL EA 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 3 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:12 PM ESTIMATE NO. 005 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 10/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,200 051 ROCK SLOPE PROTECTION CY 1,000.0000 600.00 0.300 300.00 0.600 600 (F) (LIGHT, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 20.0000 720.00 18.600 372.00 36.000 720 (SQFT) 053 DETECTABLE WARNING SURFACE SQFT 45.0000 675.00 15.000 675 054 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 7,000.00 4.900 9,800 055 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 7,500.00 4.940 12,350 056 DELINEATOR (CLASS 1) EA 45.0000 720.00 12.000 540.00 12.000 540 057 PAVEMENT MARKER EA 6.0000 582.00 97.000 582.00 97.000 582 (RETROREFLECTIVE-RECESSED) 058 MARKER (CULVERT) EA 75.0000 150.00 0.000 0 059 TREATMENT BEST MANAGEMENT EA 100.0000 600.00 6.000 600.00 6.000 600 PRACTICE MARKER 060 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 13.000 1,300 061 RESET ROADSIDE SIGN EA 100.0000 100.00 1.000 100 062 RELOCATE ROADSIDE SIGN EA 170.0000 680.00 4.000 680 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 370.00 37.000 370 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 272.00 34.000 272 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 288.00 36.000 288 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 315.00 21.000 315 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 364.00 91.000 364 068 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 5.000 1,250 069 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500.00 1.000 500 070 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 130.0000 650.00 5.000 650 METHOD) 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 7,000.00 200.000 7,000 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 12,000.00 90.000 9,000 073 CABLE RAILING LF 75.0000 3,300.00 44.000 3,300 (F) 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,700.0000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 4 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:12 PM ESTIMATE NO. 005 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 10/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 076 REMOVE GUARDRAIL LF 12.0000 1,920.00 152.000 1,824 077 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,410.00 482.000 4,338.00 482.000 4,338 (ENHANCED WET NIGHT VISIBILITY) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 575.00 1,147.000 573.50 1,147.000 573 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,540.00 3,074.000 1,537.00 3,074.000 1,537 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 2,847.000 2,847.00 2,847.000 2,847 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 197.000 197.00 197.000 197 (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 26.000 3,900.00 26.000 3,900 (ASPHALT CONCRETE PAVEMENT) 085 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 FACILITIES 086 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 250,000.0000 250,000.00 0.850 212,500 PROGRAM CAS145 PAGE 5 DATE 10/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H6404 TIME 12:12 PM ESTIMATE NO. 005 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 10/20/20 R.E. NAME: CHRISTOPHER FALLBECK DATE OF THIS ESTIMATE 10/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,777.35 1,125,598.35 ADJUSTMENT OF COMPENSATION 11,989.70 11,989.70 EXTRA WORK 24,399.20 24,399.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,166.25 1,161,987.25 087 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,422,807.00 TOTAL WORK COMPLETED 149,166.25 1,301,987.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 147,166.25 1,295,987.25 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 07/27/20 07/27/20 10/23/20 40 20 0 0 88% 89% PROGRESS IS SATISFACTORY CHRISTOPHER FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/20