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 05/25/21 EST. NO. 008 TIME 10:16 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 0016 774.24 E.W. @ F.A.(+) 101320 N 0073.0 0017 841.62 101420 N 0074.0 0018 513.20 101520 N 0075.0 0019 772.04 101620 N 0076.0 0020 1,295.81 101920 N 0077.0 0021 884.36 102420 N 0078.0 0022 1,284.37 102620 N 0079.0 0023 889.70 102720 N 0080.0 006 0026 1,381.04 E.W. @ F.A.(+) 073020 N 0050.0 0027 1,208.40 080320 N 0051.0 0032 13,964.13 081720 N 0056.0 0034 3,604.82 082220 N 0058.0 27,413.73 TOTAL THIS ESTIMATE 155,853.35 TOTAL PREVIOUS ESTIMATE 183,267.08 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 05/25/21 EST. NO. 008 TIME 10:16 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 RETURN DEDUCT 8/20 10,000.00 003 PER LTR DATED 11/20 -8,000.00 005 RETURN DEDUCT 11/20 8,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 10:16 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 05/25/21 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 0.130 26,000.00 0.710 142,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.400 14,000.00 0.900 31,500 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.210 28,350.00 0.700 94,500 007 TYPE III BARRICADE EA 100.0000 1,600.00 8.000 800.00 16.000 1,600 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 960.00 48.000 480.00 96.000 960 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,060.00 1,280.000 1,280.00 2,169.000 2,169 010 PLASTIC TRAFFIC DRUMS EA 50.0000 6,500.00 68.000 3,400.00 130.000 6,500 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.170 4,250.00 0.710 17,750 SYSTEMS 012 PORTABLE SIGNAL SYSTEMS LS 235,000.0000 235,000.00 0.170 39,950.00 0.710 166,850 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.220 8,800.00 0.710 28,400 014 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 0.220 13,200.00 0.710 42,600 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 6,960.00 879.000 3,516.00 1,504.000 6,016 022 TEMPORARY SILT FENCE LF 4.0000 6,960.00 879.000 3,516.00 1,872.000 7,488 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 10:16 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,000 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500 025 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 81,000.00 203.930 36,707 028 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 420,300.00 792.000 178,200 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 24,200.00 113.000 11,300 (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 0.500 12,500 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 42,000.00 109.000 21,800 035 HOT MIX ASPHALT (TYPE A) TON 200.0000 272,000.00 80.090 16,018.00 676.030 135,206 036 HOT MIX ASPHALT (BRIDGE) TON 200.0000 65,200.00 141.000 28,200 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 5,680.00 267.000 2,670 (PAVING FABRIC) 038 TACK COAT TON 1,000.0000 900.00 0.360 360 039 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 2,520.000 25,200 041 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 764,400.00 247.000 98,800.00 975.000 390,000 042 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 174,800.00 42.000 79,800 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,071,700.00 634.000 443,800 (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 66.000 8,250 046 JOINT SEAL (MR 2") LF 180.0000 13,680.00 34.000 6,120 047 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 79,254.00 15,469.000 23,203.50 36,250.000 54,375 (F) 048 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 478,479.40 143,192.000 200,468 (F) (BRIDGE) 049 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 9,796.00 1,430.000 2,860.00 3,223.000 6,446 (F) PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 10:16 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 1,320.00 232.000 3,480 (F) 051 HEADED BAR REINFORCEMENT(EPOXY COATED) EA 15.0000 12,810.00 324.000 4,860 052 DECK SEAL SQFT 2.5000 51,600.00 8,400.000 21,000 (F) 053 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.750 6,000 054 POLYESTER CONCRETE EXPANSION DAM CF 550.0000 79,200.00 64.000 35,200 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 20,640.00 8,400.000 8,400 056 TREAT BRIDGE DECK SQFT 1.0000 20,640.00 8,400.000 8,400 (F) 057 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 12,650.00 140.000 7,700 058 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 3,740.00 148.000 3,256 066 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 13,860.00 154.000 6,468 067 TUBULAR BICYCLE RAILING LF 130.0000 174,720.00 632.000 82,160 (F) 068 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 1.000 4,000 069 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 25,000.00 2.000 10,000 (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 1.000 5,000 SYSTEM (8' POST) 073 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 390.0000 524,160.00 632.000 246,480 (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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 10:16 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 10:16 AM ESTIMATE NO. 008 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 05/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,743.50 2,787,448.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,413.73 183,267.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 322,157.23 2,970,715.28 078 MOBILIZATION LS 620,000.0000 620,000.00 0.950 589,000 ORIGINAL CONTRACT AMOUNT 6,313,725.40 TOTAL WORK COMPLETED 322,157.23 3,559,715.28 MATERIALS ON HAND ON SITE -77,615.38 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,541.85 3,559,715.28 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 06/18/20 06/18/20 08/10/21 115 115 0 0 54% 68% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21