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 07/25/22 EST. NO. 006 TIME 09:54 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 006 TIME 09:54 AM R.E. NAME: GARRETT GRIFFITH 03-4F38U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTR 6/2022 -10,000.00 005 DEDUCT LTTR 7/2022 -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 03-YUB-70-16.2/25.8 ----------------- DESILVA GATES CONSTRUCTION LP IN YUBA COUNTY NEAR MARYSVILLE FROM 11555 DUBLIN BLVD. 0.2 MILE NORTH OF LAURELLEN ROAD TO DUBLIN CA 94568 SOUTH HONCUT CREEK BRIDGE. FED. AID NO. HSNH-P070(144)E WIDEN SHOULDERS AND IMPROVE CLEAR ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625 003 TIME-RELATED OVERHEAD (LS) LS 2,100,000.0000 2,100,000.00 0.090 189,000.00 0.260 546,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.350 35,000.00 0.850 85,000 007 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250 008 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.090 35,550.00 0.260 102,700 009 TYPE III BARRICADE EA 60.0000 3,300.00 46.000 2,760 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 8,820.00 672.000 2,016 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 88,000.00 157,885.000 31,577 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 0.000 0 013 PORTABLE DELINEATOR EA 10.0000 160.00 0.000 0 014 PLASTIC TRAFFIC DRUMS EA 50.0000 119,000.00 1,332.000 66,600 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.090 900.00 0.260 2,600 SYSTEMS 016 TEMPORARY PAVEMENT MARKER EA 4.0000 39,520.00 4,436.000 17,744 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.260 6,500 018 TEMPORARY RAILING (TYPE K) LF 10.0000 29,200.00 0.000 0 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 32,000.00 0.000 0 020 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 500.0000 50,000.00 17.000 8,500 DAY 021 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.090 4,500.00 0.260 13,000 022 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000 PLAN PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIN EVENT ACTION PLAN EA 500.0000 27,000.00 1.000 500 024 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 21,500.00 0.000 0 025 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 026 TEMPORARY EROSION CONTROL BLANKET SQYD 0.5000 39,400.00 0.000 0 027 MOVE-IN/MOVE-OUT EA 400.0000 8,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 028 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 180,000.00 0.000 0 (BONDED FIBER MATRIX) 029 TEMPORARY COMPOST SOCK LF 9.0000 36,000.00 0.000 0 030 TEMPORARY COVER SQYD 1.0000 26,300.00 0.000 0 031 TEMPORARY CHECK DAM LF 10.0000 6,400.00 0.000 0 032 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,000.00 0.000 0 033 TEMPORARY FIBER ROLL LF 3.0000 300,000.00 0.000 0 034 TEMPORARY SILT FENCE LF 3.0000 90,000.00 23,000.000 69,000 035 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 100,000.00 33.000 66,000 036 STREET SWEEPING LS 100,000.0000 100,000.00 0.000 0 037 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 038 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 039 WATER QUALITY MONITORING REPORT EA 400.0000 7,200.00 0.000 0 040 WATER QUALITY ANNUAL REPORT EA 400.0000 1,200.00 0.000 0 041 TREATED WOOD WASTE LB 1.0000 1,700.00 0.000 0 042 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.090 3,600.00 0.440 17,600 043 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 237,500.00 75,406.000 188,515 044 CLEARING AND GRUBBING (LS) LS 545,000.0000 545,000.00 0.950 517,750 045 ROADWAY EXCAVATION CY 40.0000 3,440,000.00 38,959.250 1,558,370.00 40,759.250 1,630,370 046 SHOULDER BACKING TON 45.0000 175,500.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 4,800.00 0.000 0 048 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 321,200.00 0.000 0 049 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4500 486,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 2.5000 272,500.00 0.000 0 051 COMPOST SOCK LF 6.0000 25,140.00 0.000 0 052 COMPOST (CY) CY 50.0000 209,000.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 43.5000 7,525,500.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 66.0000 13,068,000.00 0.000 0 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 6,084,000.00 0.000 0 056 HOT MIX ASPHALT-OPEN GRADED TON 66.0000 2,151,600.00 0.000 0 (OPEN GRADED FRICTION COURSE) 057 DATA CORE LS 5,000.0000 5,000.00 0.000 0 058 TACK COAT TON 1,500.0000 480,000.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 453,000.00 0.000 0 060 REMOVE BASE AND SURFACING CY 5.0000 94,000.00 25.000 125 061 STRUCTURAL CONCRETE, BOX CULVERT CY 4,000.0000 572,000.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, HEADWALL CY 1,000.0000 707,000.00 65.500 65,500.00 238.500 238,500 (F) 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 220,000.00 17.600 35,200.00 21.600 43,200 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 586,000.00 19.800 39,600.00 52.100 104,200 (F) 065 BAR REINFORCING STEEL LB 2.0000 57,656.00 0.000 0 (F) 066 12" ALTERNATIVE PIPE CULVERT LF 125.0000 152,500.00 0.000 0 067 15" ALTERNATIVE PIPE CULVERT LF 200.0000 58,000.00 212.000 42,400.00 377.000 75,400 068 18" ALTERNATIVE PIPE CULVERT LF 150.0000 364,500.00 391.000 58,650.00 861.000 129,150 069 24" ALTERNATIVE PIPE CULVERT LF 150.0000 2,355,000.00 1,531.300 229,695.00 6,182.300 927,345 070 30" ALTERNATIVE PIPE CULVERT LF 350.0000 42,000.00 55.000 19,250.00 55.000 19,250 071 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 62,000.00 27.290 10,916.00 27.290 10,916 (F) 072 24" X 38" OVAL SHAPED REINFORCED LF 500.0000 135,000.00 0.000 0 CONCRETE PIPE (CLASS II) 073 24" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 10,500.00 0.000 0 074 28" X 20" CORRUGATED STEEL PIPE ARCH LF 175.0000 143,500.00 478.000 83,650.00 478.000 83,650 (.109" THICK) 075 DRAINAGE INLET MARKER EA 40.0000 2,680.00 0.000 0 076 15" ALTERNATIVE FLARED END SECTION EA 1,250.0000 20,000.00 8.000 10,000.00 16.000 20,000 PROGRAM CAS145 PAGE 4 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 60,000.00 7.000 10,500.00 19.000 28,500 078 24" ALTERNATIVE FLARED END SECTION EA 1,700.0000 374,000.00 4.000 6,800.00 45.000 76,500 079 REMOVE CULVERT (LF) LF 25.0000 204,500.00 333.000 8,325.00 3,976.000 99,400 080 REMOVE INLET EA 200.0000 400.00 2.000 400 081 REMOVE HEADWALL EA 300.0000 13,800.00 3.000 900.00 23.000 6,900 082 REMOVE FLARED END SECTION (EA) EA 125.0000 4,750.00 1.000 125.00 13.000 1,625 083 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 2,000.00 0.000 0 084 MODIFY HEADWALL EA 5,000.0000 10,000.00 0.000 0 085 CLEANING, INSPECTING, AND PREPARING LF 50.0000 32,000.00 0.000 0 CULVERT (LF) 086 ROCK SLOPE PROTECTION CY 275.0000 49,500.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 4,160.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 3.0000 72,150.00 1,316.000 3,948.00 1,692.000 5,076 (F) 089 DESTROY WELL EA 25,000.0000 100,000.00 0.000 0 090 SURVEY MONUMENT (TYPE A) EA 1,200.0000 30,000.00 0.000 0 091 RELOCATE MAILBOX EA 300.0000 26,400.00 80.000 24,000 092 OBLITERATE SURFACING SQYD 1.0000 9,600.00 0.000 0 093 CHAIN LINK FENCE (TYPE CL-6, LF 50.0000 12,500.00 0.000 0 EXTENSION ARM) 094 REMOVE FENCE (TYPE WM) LF 10.0000 2,900.00 4,791.000 47,910 095 DELINEATOR (CLASS 1) EA 40.0000 3,160.00 0.000 0 096 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 29,360.00 0.000 0 097 MILEPOST MARKER EA 50.0000 1,350.00 0.000 0 098 MARKER (CULVERT) EA 50.0000 450.00 0.000 0 099 TREATMENT BEST MANAGEMENT EA 50.0000 19,000.00 0.000 0 PRACTICE MARKER 100 REMOVE ROADSIDE SIGN EA 100.0000 500.00 2.000 200 101 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 102 RELOCATE ROADSIDE SIGN EA 200.0000 15,200.00 54.000 10,800 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,000.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 0.000 0 (0.080"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,300.00 0.000 0 (0.063"-FRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 12,000.00 0.000 0 (0.080"-FRAMED) 107 ROADSIDE SIGN - ONE POST EA 300.0000 15,900.00 0.000 0 108 ROADSIDE SIGN - TWO POST EA 400.0000 8,800.00 0.000 0 109 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 20,800.00 0.000 0 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 8,600.00 0.000 0 111 CABLE RAILING LF 140.0000 169,400.00 0.000 0 (F) 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 114 REMOVE GUARDRAIL LF 10.0000 1,700.00 0.000 0 115 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 30,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 93,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 149,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 43,700.00 0.000 0 (WATER BLASTING) 122 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,900.00 115,863.900 11,586 (WATER BLASTING) 123 REMOVE THERMOPLASTIC PAVEMENT SQFT 10.0000 2,900.00 420.000 4,200 MARKING (WATER BLASTING) 124 12" RUMBLE STRIP STA 30.0000 45,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 125 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 126 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,100.00 0.000 0 (BROKEN 36-12) 127 LOCATING AND MAPPING UNDERGROUND LS 50,000.0000 50,000.00 0.000 0 FACILITIES 128 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.000 0 129 TRAFFIC CENSUS STATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 PORTABLE TEMPORARY LIGHTING SYSTEM LS 20,000.0000 20,000.00 0.000 0 131 MODIFYING TRAFFIC ACTUATED FLASHING LS 275,000.0000 275,000.00 0.000 0 BEACON SYSTEM 132 REMOVING TRAFFIC ACTUATED FLASHING LS 10,000.0000 10,000.00 0.430 4,300.00 0.430 4,300 BEACON SYSTEM 133 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 134 INCORPORATE MATERIALS SQFT 0.0600 40,500.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F38U4 TIME 09:54 AM ESTIMATE NO. 006 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: GARRETT GRIFFITH DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,458,929.00 5,378,240.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 88,507.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,458,929.00 5,466,747.47 135 MOBILIZATION LS 5,269,450.0000 5,269,450.00 0.250 1,317,362.50 0.750 3,952,087 ORIGINAL CONTRACT AMOUNT 52,694,911.00 TOTAL WORK COMPLETED 3,776,291.50 9,418,834.97 MATERIALS ON HAND ON SITE -60,602.65 39,397.35 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 3,705,688.85 9,438,232.32 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 11/30/21 210 03/01/22 03/01/22 03/08/23 55 44 0 0 17% 26% PROGRESS IS SATISFACTORY GARRETT GRIFFITH RESIDENT ENGINEER