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 03/15/22 EST. NO. 013 TIME 01:13 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 --------------------------------------------------------------------------- 008 0006 8,699.00 E.W. @ L.S.(+) 093021 N 0166 0 009 0001 19,325.77 A.C. @ U.P.(+) 120821 N 0001 0 011 0002 49,925.00 E.W. @ L.S.(+) 122021 N 0168.0 77,949.77 TOTAL THIS ESTIMATE 614,470.00 TOTAL PREVIOUS ESTIMATE 692,419.77 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 03/15/22 EST. NO. 013 TIME 01:13 PM R.E. NAME: CHRIS FALLBECK 03-4H1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 012 MISSING CEM4401 2021 -10,000.00 012 RCVD CEM4401 2020 10,000.00 013 RCVD CEM4401 2021 10,000.00 013 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 012 RCVD CEM2402F 10,000.00 013 10,000.00 0.00 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 PER 12/21 LETTER -2,000.00 012 RELEASE 12/21 DEDUCT 2,000.00 013 2,000.00 0.00 TOTAL DEDUCTIONS 32,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 01:13 PM ESTIMATE NO. 013 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 12/08/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 03/15/22 LOCATION RERUN FINAL 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 1.000 8,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 004 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 1.000 35,000 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 1.000 135,000 007 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 1.000 25,000 SYSTEMS 012 PORTABLE SIGNAL SYSTEMS LS 235,000.0000 235,000.00 1.000 235,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 014 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 1.000 60,000 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 018 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 03/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 01:13 PM ESTIMATE NO. 013 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 12/08/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 03/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 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 53.000 9,540.00 318.930 57,407 028 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 420,300.00 1,868.000 420,300 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 24,200.00 242.000 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 21,700.000 6,510 032 HYDROSEED (HGBM) SQFT 0.3000 6,510.00 21,700.000 6,510 033 FINISHING ROADWAY LS 25,000.0000 25,000.00 1.000 25,000 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 42,000.00 145.510 29,102.00 254.510 50,902 035 HOT MIX ASPHALT (TYPE A) TON 200.0000 272,000.00 200.000 40,000.00 1,560.000 312,000 036 HOT MIX ASPHALT (BRIDGE) TON 200.0000 65,200.00 -98.000 -19,600.00 228.000 45,600 037 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 5,680.00 568.000 5,680 (PAVING FABRIC) 038 TACK COAT TON 1,000.0000 900.00 0.500 500.00 1.400 1,400 039 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 2,800.00 280.000 2,800 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 61,000.00 6,287.000 62,870 041 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 92.000 174,800 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 1,071,700.00 1,531.000 1,071,700 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 24,000.00 8.000 24,000.00 16.000 48,000 (F) 045 JOINT SEAL (MR 1") LF 125.0000 18,500.00 6.000 750.00 148.000 18,500 046 JOINT SEAL (MR 2") LF 180.0000 13,680.00 4.000 720.00 76.000 13,680 047 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 79,254.00 52,836.000 79,254 (F) 048 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 478,479.40 341,771.000 478,479 (F) (BRIDGE) 049 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 9,796.00 4,898.000 9,796 (F) PROGRAM CAS145 PAGE 3 DATE 03/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 01:13 PM ESTIMATE NO. 013 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 12/08/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 03/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 320.000 4,800 (F) 051 HEADED BAR REINFORCEMENT(EPOXY COATED) EA 15.0000 12,810.00 854.000 12,810 052 DECK SEAL SQFT 2.5000 51,600.00 20,640.000 51,600 (F) 053 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 054 POLYESTER CONCRETE EXPANSION DAM CF 550.0000 79,200.00 144.000 79,200 055 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 20,640.00 20,640.000 20,640 056 TREAT BRIDGE DECK SQFT 1.0000 20,640.00 20,640.000 20,640 (F) 057 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 12,650.00 140.000 7,700.00 370.000 20,350 058 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 6.000 132.00 89.000 1,958 (RETROREFLECTIVE-RECESSED) 062 MARKER (CULVERT) EA 75.0000 600.00 8.000 600 063 REMOVE MARKER EA 25.0000 200.00 8.000 200 064 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 3,740.00 148.000 3,256 066 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 13,860.00 280.070 11,762 067 TUBULAR BICYCLE RAILING LF 130.0000 174,720.00 1,344.000 174,720 (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 4.000 20,000 (8' POST) 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 072 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 1,344.000 524,160 (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 6,120.00 144.000 288.00 2,303.000 4,606 PROGRAM CAS145 PAGE 4 DATE 03/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 01:13 PM ESTIMATE NO. 013 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 12/08/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 03/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1004 TIME 01:13 PM ESTIMATE NO. 013 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 12/08/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 03/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,132.00 5,680,354.74 ADJUSTMENT OF COMPENSATION 19,325.77 56,972.81 EXTRA WORK 58,624.00 635,446.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,081.77 6,372,774.51 078 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,313,725.40 TOTAL WORK COMPLETED 171,081.77 6,992,774.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 32,000.00 0.00 TOTAL 203,081.77 6,992,774.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 170 06/18/20 06/18/20 12/08/21 202 32 0 0 100% 100% CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/22