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 09/21/20 EST. NO. 003 TIME 09:27 AM 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 --------------------------------------------------------------------------- 001 0002 15,086.02 E.W. @ U.P (+) 091620 N 002 0 15,086.02 TOTAL THIS ESTIMATE 10,854.48 TOTAL PREVIOUS ESTIMATE 25,940.50 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 09/21/20 EST. NO. 003 TIME 09:27 AM R.E. NAME: JEFF JOHNSON 03-4F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/20 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 LOCATION RERUN 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.067 167.50 0.126 315 003 TIME-RELATED OVERHEAD (LS) LS 1,500,000.0000 1,500,000.00 0.067 100,500.00 0.126 189,000 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.067 2,010.00 0.126 3,780 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.067 6,700.00 0.126 12,600 007 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 0.059 590 011 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 0.067 3,015.00 0.126 5,670 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 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 26.000 3,900 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,225.000 2,450.00 1,225.000 2,450 024 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 26,400.00 400.000 1,200 027 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 50,000.00 1.000 5,000.00 1.000 5,000 028 STREET SWEEPING LS 25,000.0000 25,000.00 0.059 1,475 029 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 0.060 3,000.00 0.260 13,000 035 NATURAL RESOURCE PROTECTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 8,940.00 1,050.000 6,300.00 1,050.000 6,300 037 CLEARING AND GRUBBING (LS) LS 444,350.0000 444,350.00 0.100 44,435.00 0.950 422,132 038 SALVAGE WOOD LS 10,000.0000 10,000.00 0.000 0 039 ROADWAY EXCAVATION CY 45.0000 1,768,500.00 2,870.000 129,150.00 2,870.000 129,150 040 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,368.000 34,944 097 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 2,225.00 32.000 800 098 REMOVE FENCE LF 6.0000 24,000.00 3,967.000 23,802 099 SALVAGE FENCE LF 10.0000 10,700.00 1,216.000 12,160 100 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 750 105 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 09:27 AM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,727.50 875,518.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,086.02 25,940.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,813.52 901,459.00 133 MOBILIZATION LS 1,127,000.0000 1,127,000.00 0.500 563,500 ORIGINAL CONTRACT AMOUNT 11,272,272.00 TOTAL WORK COMPLETED 317,813.52 1,464,959.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 307,813.52 1,454,959.00 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 07/26/21 31 3 0 0 13% 13% PROGRESS IS SATISFACTORY JEFF JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20