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 07/23/21 EST. NO. 010 TIME 03:18 PM 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 --------------------------------------------------------------------------- 001 0006 6,920.82 E.W. @ F.A.(+) 061421 N 0099.0 004 0024 573.12 E.W. @ F.A.(+) 051021 N 0084.0 006 0005 1,013.39 E.W. @ F.A.(+) 071720 N 0045.0 0043 2,240.27 051121 N 0085.0 0044 6,265.91 051321 N 0086.0 0045 2,240.27 051421 N 0087.0 0046 7,193.18 051721 N 0088.0 0047 1,889.89 051821 N 0089.0 0059 801.30 060321 N 0106.0 29,138.15 TOTAL THIS ESTIMATE 260,980.24 TOTAL PREVIOUS ESTIMATE 290,118.39 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 07/23/21 EST. NO. 010 TIME 03:18 PM 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 03:18 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 07/23/21 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 0.100 20,000.00 0.900 180,000 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 005 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.900 31,500 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.100 13,500.00 0.900 121,500 007 TYPE III BARRICADE EA 100.0000 1,600.00 16.000 1,600 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 960.00 96.000 960 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,060.00 2,169.000 2,169 010 PLASTIC TRAFFIC DRUMS EA 50.0000 6,500.00 130.000 6,500 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 SYSTEMS 012 PORTABLE SIGNAL SYSTEMS LS 235,000.0000 235,000.00 0.100 23,500.00 0.900 211,500 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.900 36,000 014 TEMPORARY RAILING (TYPE K) LF 30.0000 72,600.00 2,420.000 72,600 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 48,000.00 8.000 48,000 016 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.100 6,000.00 0.900 54,000 017 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 1,504.000 6,016 022 TEMPORARY SILT FENCE LF 4.0000 6,960.00 1,872.000 7,488 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 03:18 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 500.00 1.000 1,000 025 TREATED WOOD WASTE LB 1.0000 980.00 980.000 980 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 027 ROADWAY EXCAVATION CY 180.0000 81,000.00 265.930 47,867 028 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 420,300.00 1,868.000 420,300 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 24,200.00 67.000 6,700.00 242.000 24,200 (F) 030 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 031 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 272,000.00 676.030 135,206 036 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 1,911.000 764,400 042 STRUCTURAL CONCRETE, BRIDGE CY 1,900.0000 174,800.00 25.000 47,500.00 92.000 174,800 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,071,700.00 449.000 314,300.00 1,294.000 905,800 (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 16,586.000 24,879.00 52,836.000 79,254 (F) 048 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 478,479.40 52,801.000 73,921.40 288,971.000 404,559 (F) (BRIDGE) 049 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 9,796.00 1,675.000 3,350.00 4,898.000 9,796 (F) PROGRAM CAS145 PAGE 3 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 03:18 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320.00 320.000 4,800 (F) 051 HEADED BAR REINFORCEMENT(EPOXY COATED) EA 15.0000 12,810.00 280.000 4,200.00 854.000 12,810 052 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 60,000.00 194.000 58,200 059 REMOVE CULVERT (LF) LF 20.0000 4,000.00 197.500 3,950 060 REMOVE HEADWALL EA 3,000.0000 6,000.00 2.000 6,000 061 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 12,600.00 840.000 12,600 075 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 03:18 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 03:18 PM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 546,170.40 4,483,777.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,138.15 290,118.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,308.55 4,773,896.19 078 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,313,725.40 TOTAL WORK COMPLETED 575,308.55 5,393,896.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,308.55 5,393,896.19 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 08/11/21 155 116 0 0 81% 91% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21