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 06/21/21 EST. NO. 012 TIME 04:38 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 --------------------------------------------------------------------------- 001 0005 25,002.96 E.W. @ U.P (+) 052621 N 005 0 002 0003 2,255.00 E.W. @ F.A.(+) 060821 N 0036.0 014 0001 1,493.23 E.W. @ F.A.(+) 050521 N 0037.0 015 0001 10,638.80 E.W. @ F.A.(+) 052521 N 0038.0 39,389.99 TOTAL THIS ESTIMATE 223,476.08 TOTAL PREVIOUS ESTIMATE 262,866.07 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 06/21/21 EST. NO. 012 TIME 04:38 PM 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 PER LTR DATED 10/20 -10,000.00 004 PER LTR DATED 11/20 -3,000.00 005 PER LTR DATED 12/20 -10,000.00 006 RETURN DEDUCT 9/20 10,000.00 006 RETURN DEDUCT 11/20 3,000.00 006 RETURN DEDUCT 10/20 10,000.00 008 RETURN DEDUCT 12/20 10,000.00 008 PER LTR DATED 4/21 -4,000.00 010 PER LTR DATED 5/21 -1,000.00 011 RETURN DEDUCT 4/21 4,000.00 011 PER 6/21 LETTER -6,000.00 012 -6,000.00 -7,000.00 TOTAL DEDUCTIONS -6,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.147 367.50 0.500 1,250 003 TIME-RELATED OVERHEAD (LS) LS 1,500,000.0000 1,500,000.00 0.080 120,000.00 0.433 649,500 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.080 2,400.00 0.433 12,990 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.080 8,000.00 0.433 43,300 007 TYPE III BARRICADE EA 200.0000 400.00 2.000 400 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 18,100.00 29,775.000 5,955.00 59,495.000 11,899 009 PLASTIC TRAFFIC DRUMS EA 40.0000 42,400.00 300.000 12,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.080 800.00 0.433 4,330 011 TEMPORARY RAILING (TYPE K) LF 40.0000 60,000.00 280.000 11,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 90,000.00 2.000 15,000 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.080 3,600.00 0.748 33,660 014 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 15.000 7,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 16,500.00 7.000 1,050 017 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 3.000 1,200 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 9,200.00 30,250.000 15,125 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 1.0000 18,400.00 3,135.000 3,135 021 TEMPORARY CHECK DAM LF 16.0000 5,600.00 172.000 2,752 022 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 3,900.00 17.000 2,550.00 51.000 7,650 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,725.000 9,450 024 TEMPORARY GRAVEL BAG BERM LF 10.0000 17,700.00 60.000 600 025 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 2.000 10,000 028 STREET SWEEPING LS 25,000.0000 25,000.00 0.080 2,000.00 0.433 10,825 029 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.080 400.00 0.179 895 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 150.0000 1,200.00 7.000 1,050.00 9.000 1,350 031 WATER QUALITY MONITORING REPORT EA 100.0000 800.00 1.000 100 032 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 0.100 5,000.00 0.700 35,000 035 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 6,300 037 CLEARING AND GRUBBING (LS) LS 444,350.0000 444,350.00 1.000 444,350 038 SALVAGE WOOD LS 10,000.0000 10,000.00 1.000 10,000 039 ROADWAY EXCAVATION CY 45.0000 1,768,500.00 7,000.000 315,000.00 24,957.000 1,123,065 040 RELOCATE BOULDERS EA 350.0000 7,000.00 25.000 8,750 041 ORGANIC FERTILIZER LB 0.4000 2,216.00 1,710.000 684 042 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 2.000 500 045 DRILL SEED (SQYD) SQYD 0.1000 2,380.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 43,320.00 61,206.500 36,723 047 HYDROMULCH SQFT 0.0200 9,560.00 148,870.000 2,977 048 FIBER ROLLS LF 2.5000 61,000.00 5,406.000 13,515 049 COMPOST SOCK LF 5.0000 18,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRAW SQFT 0.0400 20,400.00 148,870.000 5,954 051 HYDROSEED SQFT 0.0700 33,460.00 148,870.000 10,420 052 COMPOST (CY) CY 40.0000 10,400.00 17.100 684 053 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 1,341.000 87,165 056 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,653,000.00 100.000 9,500.00 3,317.000 315,115 057 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 1,879.000 3,758 060 PLACE HOT MIX ASPHALT SQYD 15.0000 79,050.00 0.000 0 (MISCELLANEOUS AREA) 061 TACK COAT TON 1.0000 29.00 0.700 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 1.640 3,280.00 59.200 118,400 (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 7.220 1,624.50 64.220 14,449 (F) 067 12" REINFORCED CONCRETE PIPE LF 225.0000 5,175.00 15.000 3,375 068 18" REINFORCED CONCRETE PIPE LF 300.0000 204,000.00 924.900 277,470 069 24" REINFORCED CONCRETE PIPE LF 320.0000 208,000.00 1,204.700 385,504 070 30" REINFORCED CONCRETE PIPE LF 500.0000 37,500.00 74.000 37,000 071 15" X 21" OVAL SHAPED REINFORCED LF 250.0000 147,500.00 580.700 145,175 CONCRETE PIPE (CLASS II) 072 18" X 28.5" OVAL SHAPED REINFORCED LF 400.0000 22,800.00 57.000 22,800 CONCRETE PIPE (CLASS II) 073 20" X 28" OVAL SHAPED REINFORCED LF 400.0000 68,000.00 136.000 54,400 CONCRETE PIPE (CLASS II) 074 18" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 16,800.00 24.000 7,200 075 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,750.00 180.000 22,500.00 1,010.500 126,312 (.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 48.400 3,872.00 937.700 75,016 080 REMOVE UNDERDRAIN EA 10,000.0000 30,000.00 2.000 20,000.00 2.000 20,000 081 REMOVE INLET EA 1,500.0000 4,500.00 2.000 3,000 082 REMOVE FLARED END SECTION (EA) EA 500.0000 2,500.00 4.000 2,000 083 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 9,600.00 121.800 36,540 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,600.00 198.300 1,983 088 MISCELLANEOUS IRON AND STEEL LB 2.5000 30,210.00 11,606.000 29,015 (F) 089 RESET MAILBOX EA 300.0000 8,100.00 12.000 3,600 090 RELOCATE MAILBOX EA 300.0000 6,600.00 0.000 0 091 INSTALL MAILBOX LS 700.0000 700.00 1.000 700 092 OBLITERATE SURFACING SQYD 5.0000 19,600.00 2,600.000 13,000.00 2,600.000 13,000 093 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 4,733.000 37,864 097 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 2,225.00 32.000 800 098 REMOVE FENCE LF 6.0000 24,000.00 4,348.000 26,088 099 SALVAGE FENCE LF 10.0000 10,700.00 1,216.000 12,160 100 DELINEATOR (CLASS 2) EA 50.0000 5,500.00 54.000 2,700 101 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 1.000 50 PROGRAM CAS145 PAGE 5 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,303.000 9,090.90 30,303.000 9,090 124 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 690.00 33.000 330.00 33.000 330 125 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 131 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3704 TIME 04:38 PM ESTIMATE NO. 012 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 06/20/21 R.E. NAME: JEFF JOHNSON DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550,319.90 4,459,097.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,389.99 262,866.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 589,709.89 4,721,963.67 133 MOBILIZATION LS 1,127,000.0000 1,127,000.00 0.950 1,070,650 ORIGINAL CONTRACT AMOUNT 11,272,272.00 TOTAL WORK COMPLETED 589,709.89 5,792,613.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -7,000.00 TOTAL 583,709.89 5,785,613.67 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 01/06/22 102 116 0 0 47% 43% PROGRESS IS SATISFACTORY JEFF JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21