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 08/28/20 EST. NO. 002 TIME 09:59 AM R.E. NAME: CHRIS FALLBECK 03-4H1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,229.69 E.W. @ F.A.(+) 070220 N 0001.0 0002 2,562.25 070320 N 0002.0 0003 4,378.81 070620 N 0003.0 0004 5,053.59 071420 N 0004.0 0005 5,616.52 071520 N 0005.0 0006 867.95 070620 N 0006.0 0007 2,344.64 072020 N 0008.0 0008 2,161.47 072020 N 0009.0 005 0001 1,939.10 E.W. @ F.A.(+) 070820 N 0021.0 0002 1,601.65 071020 N 0022.0 0003 1,936.14 071020 N 0023.0 31,691.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,691.81 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 08/28/20 EST. NO. 002 TIME 09:59 AM R.E. NAME: CHRIS FALLBECK 03-4H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/28/20 LOCATION PROGRESS ESTIMATE 03-SIE-49-9.2/24.7 ----------------- GORDON N. BALL, INC. IN SIERRA COUNTY ON ROUTE 49 AT 333 CAMILLE AVENUE; VARIOUS LOCATIONS. ALAMO CA 94507 FED. AID NO. ACST-31S7(4)E REPAIR WASHOUT BY INSTALLATION OF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.900 7,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.140 28,000.00 0.270 54,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.140 18,900.00 0.270 36,450 007 TYPE III BARRICADE EA 100.0000 1,600.00 8.000 800 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 960.00 48.000 480 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,060.00 889.000 889 010 PLASTIC TRAFFIC DRUMS EA 50.0000 6,500.00 62.000 3,100.00 62.000 3,100 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.100 2,500.00 0.440 11,000 SYSTEMS 012 PORTABLE SIGNAL SYSTEMS LS 235,000.0000 235,000.00 0.100 23,500.00 0.440 103,400 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.140 5,600.00 0.270 10,800 014 TEMPORARY RAILING (TYPE K) LF 30.0000 72,600.00 1,220.000 36,600 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 48,000.00 4.000 24,000 016 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.140 8,400.00 0.270 16,200 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.120 240.00 0.870 1,740 018 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,800.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM LF 12.0000 1,128.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 0.000 0 021 TEMPORARY FIBER ROLL LF 4.0000 6,960.00 625.000 2,500 022 TEMPORARY SILT FENCE LF 4.0000 6,960.00 993.000 3,972.00 993.000 3,972 PROGRAM CAS145 PAGE 2 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 025 TREATED WOOD WASTE LB 1.0000 980.00 980.000 980 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.500 12,500 027 ROADWAY EXCAVATION CY 180.0000 81,000.00 65.070 11,712 028 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 420,300.00 792.000 178,200 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 24,200.00 0.000 0 (F) 030 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.500 5,000 031 HYDROMULCH (FRM) SQFT 0.3000 6,510.00 0.000 0 032 HYDROSEED (HGBM) SQFT 0.3000 6,510.00 0.000 0 033 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 42,000.00 35.360 7,072 035 HOT MIX ASPHALT (TYPE A) TON 200.0000 272,000.00 75.120 15,024 036 HOT MIX ASPHALT (BRIDGE) TON 200.0000 65,200.00 0.000 0 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 5,680.00 0.000 0 (PAVING FABRIC) 038 TACK COAT TON 1,000.0000 900.00 0.000 0 039 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 2,800.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 61,000.00 0.000 0 041 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 764,400.00 603.000 241,200.00 728.000 291,200 042 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 174,800.00 10.000 19,000.00 10.000 19,000 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,071,700.00 130.000 91,000.00 130.000 91,000 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 24,000.00 0.000 0 (F) 045 JOINT SEAL (MR 1") LF 125.0000 18,500.00 0.000 0 046 JOINT SEAL (MR 2") LF 180.0000 13,680.00 0.000 0 047 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 79,254.00 8,195.000 12,292.50 18,049.000 27,073 (F) 048 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 478,479.40 67,430.000 94,402.00 67,430.000 94,402 (F) (BRIDGE) 049 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 9,796.00 1,793.000 3,586.00 1,793.000 3,586 (F) PROGRAM CAS145 PAGE 3 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HEADED BAR REINFORCEMENT EA 15.0000 4,800.00 115.000 1,725.00 115.000 1,725 (F) 051 HEADED BAR REINFORCEMENT(EPOXY COATED) EA 15.0000 12,810.00 255.000 3,825.00 255.000 3,825 052 DECK SEAL SQFT 2.5000 51,600.00 0.000 0 (F) 053 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 054 POLYESTER CONCRETE EXPANSION DAM CF 550.0000 79,200.00 0.000 0 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 20,640.00 0.000 0 056 TREAT BRIDGE DECK SQFT 1.0000 20,640.00 0.000 0 (F) 057 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 12,650.00 0.000 0 058 18" REINFORCED CONCRETE PIPE LF 300.0000 60,000.00 92.000 27,600 059 REMOVE CULVERT (LF) LF 20.0000 4,000.00 95.500 1,910 060 REMOVE HEADWALL EA 3,000.0000 6,000.00 0.000 0 061 PAVEMENT MARKER EA 22.0000 1,958.00 0.000 0 (RETROREFLECTIVE-RECESSED) 062 MARKER (CULVERT) EA 75.0000 600.00 0.000 0 063 REMOVE MARKER EA 25.0000 200.00 0.000 0 064 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 3,740.00 0.000 0 066 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 13,860.00 0.000 0 067 TUBULAR BICYCLE RAILING LF 130.0000 174,720.00 0.000 0 (F) 068 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 0.000 0 069 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 25,000.00 0.000 0 (8' POST) 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL EA 5,000.0000 5,000.00 0.000 0 SYSTEM (8' POST) 073 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 390.0000 524,160.00 0.000 0 (F) 074 REMOVE GUARDRAIL LF 15.0000 12,600.00 364.000 5,460 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,120.00 2,159.000 4,318 PROGRAM CAS145 PAGE 4 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4" METHYL METHACRYLATE PAINT STRIPE LF 3.0000 26,490.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 05/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 561,492.50 1,139,969.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,691.81 31,691.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 593,184.31 1,171,660.91 078 MOBILIZATION LS 620,000.0000 620,000.00 0.750 465,000 ORIGINAL CONTRACT AMOUNT 6,313,725.40 TOTAL WORK COMPLETED 593,184.31 1,636,660.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 583,184.31 1,626,660.91 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 06/18/20 170 06/15/20 06/15/20 03/02/21 44 3 0 0 25% 26% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/20