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 05/21/20 EST. NO. 001 TIME 01:25 PM R.E. NAME: JEFF JOHNSON 03-4F3704 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 001 TIME 01:25 PM R.E. NAME: JEFF JOHNSON 03-4F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 03-NEV-174-3.0/3.9 ----------------- DESILVA GATES CONSTRUCTION LP IN NEVADA COUNTY, BETWEEN COLFAX 11555 DUBLIN BLVD.; AND GRASS VALLEY, FROM MAPLE WAY TO DUBLIN CA 94568 YOU BET ROAD FED. AID NO. HSST-P174(14)E REALIGN ROADWAY CURVES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 1,500,000.0000 1,500,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 007 TYPE III BARRICADE EA 200.0000 400.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 18,100.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 40.0000 42,400.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 40.0000 60,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 90,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 16,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 400.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 9,200.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 1.0000 18,400.00 0.000 0 021 TEMPORARY CHECK DAM LF 16.0000 5,600.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 2.0000 21,600.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 10.0000 17,700.00 0.000 0 025 TEMPORARY REINFORCED SILT FENCE LF 4.0000 12,760.00 0.000 0 026 TEMPORARY SILT FENCE LF 3.0000 26,400.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 50,000.00 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 150.0000 1,200.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 100.0000 800.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 800.0000 2,400.00 0.000 0 033 TREATED WOOD WASTE LB 0.5000 1,080.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.000 0 035 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,940.00 0.000 0 037 CLEARING AND GRUBBING (LS) LS 444,350.0000 444,350.00 0.000 0 038 SALVAGE WOOD LS 10,000.0000 10,000.00 0.000 0 039 ROADWAY EXCAVATION CY 45.0000 1,768,500.00 0.000 0 040 RELOCATE BOULDERS EA 350.0000 7,000.00 0.000 0 041 ORGANIC FERTILIZER LB 0.4000 2,216.00 0.000 0 042 FERTILIZER LB 0.6000 132.00 0.000 0 043 TEMPORARY IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,750.00 0.000 0 045 DRILL SEED (SQYD) SQYD 0.1000 2,380.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 43,320.00 0.000 0 047 HYDROMULCH SQFT 0.0200 9,560.00 0.000 0 048 FIBER ROLLS LF 2.5000 61,000.00 0.000 0 049 COMPOST SOCK LF 5.0000 18,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRAW SQFT 0.0400 20,400.00 0.000 0 051 HYDROSEED SQFT 0.0700 33,460.00 0.000 0 052 COMPOST (CY) CY 40.0000 10,400.00 0.000 0 053 INCORPORATE MATERIALS SQFT 0.0500 1,585.00 0.000 0 054 PERMANENT EROSION CONTROL ESTABLISHMENT LS 15,000.0000 15,000.00 0.000 0 WORK 055 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 1,189,500.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,653,000.00 0.000 0 057 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 645,150.00 0.000 0 058 DATA CORE LS 2,000.0000 2,000.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 21,200.00 0.000 0 060 PLACE HOT MIX ASPHALT SQYD 15.0000 79,050.00 0.000 0 (MISCELLANEOUS AREA) 061 TACK COAT TON 1.0000 29.00 0.000 0 062 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,900.00 0.000 0 063 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 36,000.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 126,000.00 0.000 0 (F) 065 MINOR CONCRETE CY 2,500.0000 40,000.00 0.000 0 (F) 066 CONCRETE BACKFILL (PIPE TRENCH) CY 225.0000 14,850.00 0.000 0 (F) 067 12" REINFORCED CONCRETE PIPE LF 225.0000 5,175.00 0.000 0 068 18" REINFORCED CONCRETE PIPE LF 300.0000 204,000.00 0.000 0 069 24" REINFORCED CONCRETE PIPE LF 320.0000 208,000.00 0.000 0 070 30" REINFORCED CONCRETE PIPE LF 500.0000 37,500.00 0.000 0 071 15" X 21" OVAL SHAPED REINFORCED LF 250.0000 147,500.00 0.000 0 CONCRETE PIPE (CLASS II) 072 18" X 28.5" OVAL SHAPED REINFORCED LF 400.0000 22,800.00 0.000 0 CONCRETE PIPE (CLASS II) 073 20" X 28" OVAL SHAPED REINFORCED LF 400.0000 68,000.00 0.000 0 CONCRETE PIPE (CLASS II) 074 18" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 16,800.00 0.000 0 075 36" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 6,400.00 0.000 0 076 35" X 24" CORRUGATED STEEL PIPE ARCH LF 350.0000 12,250.00 0.000 0 (.079" THICK) PROGRAM CAS145 PAGE 4 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" PERFORATED STEEL PIPE UNDERDRAIN LF 125.0000 118,750.00 0.000 0 (.079" THICK) 078 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 079 REMOVE CULVERT (LF) LF 80.0000 112,800.00 0.000 0 080 REMOVE UNDERDRAIN EA 10,000.0000 30,000.00 0.000 0 081 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0 082 REMOVE FLARED END SECTION (EA) EA 500.0000 2,500.00 0.000 0 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 ADJUST INLET EA 4,000.0000 24,000.00 0.000 0 085 ROCK SLOPE PROTECTION CY 300.0000 7,200.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 086 ROCK SLOPE PROTECTION CY 300.0000 9,600.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,600.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 2.5000 30,210.00 0.000 0 (F) 089 RESET MAILBOX EA 300.0000 8,100.00 0.000 0 090 RELOCATE MAILBOX EA 300.0000 6,600.00 0.000 0 091 INSTALL MAILBOX LS 700.0000 700.00 0.000 0 092 OBLITERATE SURFACING SQYD 5.0000 19,600.00 0.000 0 093 COLORED HOT MIX ASPHALT SQFT 1.3000 198,900.00 0.000 0 094 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 8.0000 1,600.00 0.000 0 095 FENCE (TYPE WM, METAL POST) LF 8.0000 9,040.00 0.000 0 096 TEMPORARY FENCE (TYPE WM) LF 8.0000 33,680.00 0.000 0 097 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 2,225.00 0.000 0 098 REMOVE FENCE LF 6.0000 24,000.00 0.000 0 099 SALVAGE FENCE LF 10.0000 10,700.00 0.000 0 100 DELINEATOR (CLASS 2) EA 50.0000 5,500.00 0.000 0 101 PAVEMENT MARKER EA 18.0000 14,580.00 0.000 0 (RETROREFLECTIVE-RECESSED) 102 MILEPOST MARKER EA 50.0000 500.00 0.000 0 103 MARKER (CULVERT) EA 50.0000 1,450.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN EA 50.0000 1,650.00 0.000 0 105 REMOVE METAL POST EA 100.0000 100.00 0.000 0 106 SALVAGE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 0.000 0 107 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0 108 RELOCATE MARKER EA 50.0000 200.00 0.000 0 109 RELOCATE ROADSIDE SIGN EA 200.0000 2,200.00 0.000 0 110 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 330.00 0.000 0 (0.063"-UNFRAMED) 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,200.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 690.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 114 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,500.00 0.000 0 115 ROADSIDE SIGN - ONE POST EA 250.0000 15,500.00 0.000 0 116 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 0.000 0 117 CABLE RAILING LF 75.0000 1,950.00 0.000 0 (F) 118 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 120 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 40,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 27,150.00 0.000 0 124 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 690.00 0.000 0 125 LOCATING AND MAPPING UNDERGROUND LS 10,000.0000 10,000.00 0.000 0 FACILITIES 126 LIGHTING SYSTEM LS 35,000.0000 35,000.00 0.000 0 127 RADAR SPEED FEEDBACK SIGN SYSTEMS LS 45,000.0000 45,000.00 0.000 0 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 11,850.00 0.000 0 130 RELOCATE CATTLE GUARD EA 5,000.0000 5,000.00 0.000 0 131 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 132 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,320.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 01:25 PM ESTIMATE NO. 001 BID OPENING 01/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 6,500.00 133 MOBILIZATION LS 1,127,000.0000 1,127,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,272,272.00 TOTAL WORK COMPLETED 6,500.00 6,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 6,500.00 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 02/19/20 240 08/03/20 08/03/20 08/03/21 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JEFF JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20