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 04/22/24 EST. NO. 001 TIME 08:12 AM R.E. NAME: PLAZA, RENEE 03-4H0704 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 08:12 AM R.E. NAME: PLAZA, RENEE 03-4H0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 4/24 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 03-NEV-20-R12.0/20.0 ----------------- DESILVA GATES CONSTRUCTION LLC NEVADA COUNTY IN AND NEAR GRASS VALLEY AND 11555 DUBLIN BLVD. NEVADA CITY FROM ROUTE 20/49 SEPARATION TO DUBLIN CA 94568 0.1 MILE EAST OF CELIO ROAD FED. AID NO. ACNH-P020(203)E COLD PLANE AND OVERLAY, INSTALL CURED-IN-P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 935,000.0000 935,000.00 0.000 0 004 RENEWABLE DIESEL REPORT EA 500.0000 3,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 006 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 009 TRAFFIC CONTROL SYSTEM LS 1,047,500.0000 1,047,500.00 0.000 0 010 PLASTIC TRAFFIC DRUMS EA 60.0000 9,600.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,500.0000 25,000.00 0.000 0 SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 6,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 21,000.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 30.00 0.000 0 020 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 750.0000 4,500.00 1.000 750.00 1.000 750 CONTROL) 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 3,000.00 0.000 0 MATRIX) 022 TEMPORARY COVER SQYD 3.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 26,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 18,000.00 37.000 7,400.00 37.000 7,400 025 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 300.000 1,200.00 300.000 1,200 026 TEMPORARY GRAVEL BAG BERM LF 10.0000 120,000.00 0.000 0 027 TEMPORARY SILT FENCE LF 4.0000 9,600.00 0.000 0 028 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0 029 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 030 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 031 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 0.000 0 032 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 033 TREATED WOOD WASTE LB 0.5000 12,300.00 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 035 REMOVE CONCRETE (CY) CY 400.0000 6,000.00 11.500 4,600.00 11.500 4,600 036 CLEARING AND GRUBBING (LS) LS 149,112.0000 149,112.00 0.250 37,278.00 0.250 37,278 037 ROADWAY EXCAVATION CY 100.0000 523,000.00 0.000 0 038 SHOULDER BACKING TON 200.0000 72,000.00 0.000 0 039 DITCH EXCAVATION CY 100.0000 5,400.00 0.000 0 040 WOOD MULCH CY 135.0000 9,450.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 FACILITIES 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 043 BONDED FIBER MATRIX (SQFT) SQFT 0.3000 22,110.00 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 40,080.00 0.000 0 045 FIBER ROLLS LF 4.0000 35,800.00 0.000 0 046 COMPOST (CY) CY 60.0000 27,600.00 0.000 0 047 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 376,800.00 110.950 13,314.00 110.950 13,314 049 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 150.0000 696,000.00 0.000 0 051 DATA CORE LS 3,000.0000 3,000.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 105,800.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 14,300.00 0.000 0 054 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 8,600.00 0.000 0 AREA) 055 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 165.0000 8,547,000.00 0.000 0 (BONDED WEARING COURSE) 056 TACK COAT TON 4,000.0000 20,000.00 0.000 0 057 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 2,800.00 0.000 0 058 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 60,100.00 0.000 0 059 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,492,000.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 DRILL AND BOND DOWEL (CHEMICAL LF 100.0000 12,000.00 0.000 0 ADHESIVE)(LF) 062 18" REINFORCED CONCRETE PIPE LF 400.0000 52,000.00 0.000 0 063 12" CORRUGATED STEEL PIPE LF 325.0000 15,600.00 0.000 0 064 24" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 24,150.00 0.000 0 065 DRAINAGE INLET MARKER EA 50.0000 4,500.00 0.000 0 066 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 067 ABANDON CULVERT (LF) LF 100.0000 8,100.00 0.000 0 068 REMOVE CULVERT (LF) LF 140.0000 49,000.00 0.000 0 069 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 14,000.00 0.000 0 070 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 0.000 0 071 CLEANING, INSPECTING, AND PREPARING LF 25.0000 95,750.00 429.700 10,742.50 429.700 10,742 CULVERT (LF) 072 SAND BACKFILL CY 350.0000 5,250.00 0.000 0 073 12" CURED-IN-PLACE PIPELINER LF 260.0000 28,600.00 0.000 0 074 18" CURED-IN-PLACE PIPELINER LF 200.0000 330,000.00 0.000 0 075 24" CURED-IN-PLACE PIPELINER LF 200.0000 282,000.00 0.000 0 076 30" CURED-IN-PLACE PIPELINER LF 300.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" CURED-IN-PLACE PIPELINER LF 475.0000 228,000.00 0.000 0 078 CONCRETE (CONCRETE APRON) CY 2,000.0000 12,000.00 0.000 0 079 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,500.0000 3,000.00 0.000 0 METHOD B) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 250.0000 750.00 0.000 0 081 MINOR CONCRETE (CURB) (LF) LF 80.0000 56,800.00 0.000 0 082 DETECTABLE WARNING SURFACE SQFT 80.0000 43,200.00 0.000 0 083 MINOR CONCRETE (CURB AND GUTTER) CY 1,200.0000 60,000.00 0.000 0 084 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 42,000.00 0.000 0 085 MINOR CONCRETE (TEXTURED PAVING) CY 1,200.0000 44,400.00 0.000 0 086 MINOR CONCRETE (CURB RAMP) CY 1,800.0000 154,800.00 0.000 0 087 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 80.0000 20,000.00 65.500 5,240.00 65.500 5,240 088 REMOVE CONCRETE (CURB AND GUTTER) LF 30.0000 18,000.00 270.150 8,104.50 270.150 8,104 089 PRE/POST CONSTRUCTION SURVEYS EA 1,300.0000 18,200.00 7.000 9,100.00 7.000 9,100 090 DELINEATOR (CLASS 2) EA 60.0000 27,600.00 0.000 0 091 PAVEMENT MARKER EA 15.0000 78,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 092 MARKER (CULVERT) EA 60.0000 2,100.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 100.0000 39,000.00 0.000 0 094 REMOVE ROADSIDE SIGN PANEL EA 100.0000 300.00 0.000 0 095 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 40.0000 40,400.00 0.000 0 096 FURNISH LAMINATED PANEL SIGN (2 SQFT 50.0000 49,000.00 0.000 0 1/2"-TYPE H) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 44,550.00 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 17,700.00 0.000 0 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 27,600.00 0.000 0 (0.063"-FRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 21,900.00 0.000 0 (0.080"-FRAMED) 101 ROADSIDE SIGN - ONE POST EA 400.0000 116,000.00 0.000 0 102 ROADSIDE SIGN - TWO POST EA 600.0000 35,400.00 0.000 0 103 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 3,100.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 5 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 450.00 0.000 0 POST 105 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 1,200.0000 15,600.00 0.000 0 BOX POST) 106 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 3,000.0000 24,000.00 0.000 0 107 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,500.0000 45,000.00 0.000 0 108 CONCRETE BARRIER TRANSITION LF 2,000.0000 82,000.00 0.000 0 (F) 109 REMOVE CONCRETE BARRIER LF 1,000.0000 8,000.00 7.500 7,500.00 7.500 7,500 110 REMOVE METAL RAILING LF 100.0000 900.00 9.000 900.00 9.000 900 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 366.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,438.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 30,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 171,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,724.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 163,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 118 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 41,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,020.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 120 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 50.0000 1,700.00 0.000 0 WATER BLASTING) 121 12" RUMBLE STRIP (ASPHALT CONCRETE STA 25.0000 24,250.00 0.000 0 PAVEMENT) 122 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 35.0000 1,190.00 0.000 0 CONTRAST 123 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 10,720.00 0.000 0 (WARRANTY) 124 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 125 MODIFYING TRAFFIC MONITORING STATIONS LS 300,000.0000 300,000.00 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 ASBESTOS SURVEY AND SAMPLING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 128 ASPHALTIC EMULSION (BONDED WEARING TON 1,600.0000 264,000.00 0.000 0 COURSE) PROGRAM CAS145 PAGE 6 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 REMOVE GUARDRAIL LF 100.0000 2,800.00 28.000 2,800.00 28.000 2,800 130 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 131 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 25,900.00 0.000 0 132 DRILL AND BOND DOWEL (EA) EA 100.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H0704 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,929.00 142,929.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,929.00 142,929.00 133 MOBILIZATION LS 2,016,777.0000 2,016,777.00 0.000 0 ORIGINAL CONTRACT AMOUNT 20,162,777.00 TOTAL WORK COMPLETED 142,929.00 142,929.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 141,929.00 141,929.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 133 MOBILIZATION 2,016,277.70 2,016,777.00 499.30 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 12/07/23 170 00/00/00 00/00/00 12/23/24 0 54 0 0 1% 0% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER