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 01/14/25 EST. NO. 013 TIME 10:25 AM R.E. NAME: PATENIA, DANILO 04-0K6304 --------------------------------------------------------------------------- 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 0031 2,068.00 E.W. @ F.A.(+) 091724 N 0074.0 2,068.00 TOTAL THIS ESTIMATE 155,483.37 TOTAL PREVIOUS ESTIMATE 157,551.37 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 01/14/25 EST. NO. 013 TIME 10:25 AM R.E. NAME: PATENIA, DANILO 04-0K6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-16.4/19.0 ----------------------- GORDON N. BALL, INC. NAPA COUNTY NEAR YOUNTVILLE AT VARIOUS 333 CAMILLE AVENUE LOCATIONS FROM 0.1 MILE SOUTH OF DRY CREEK ALAMO CA 94507 BRIDGE TO 0.1 MILE NORTH OF CALIFORNIA DRIVE UNDERCROSSIG FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT AND SHOULDER WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.050 11,500.00 0.950 218,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 0.950 66,500 008 TYPE II BARRICADE EA 100.0000 600.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 14,900.00 10,170.000 20,340 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 17,550.00 47.000 2,115 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 20,000.00 0.000 0 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 50.0000 191,000.00 5,702.000 285,100 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 4.000 40,000 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 48,000.00 160.000 48,000 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 9,000.0000 54,000.00 6.000 54,000 SYSTEM 016 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.050 1,250.00 0.950 23,750 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 RAIN EVENT ACTION PLAN EA 500.0000 35,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 17,850.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY COVER SQYD 5.0000 650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 024 TEMPORARY FIBER ROLL LF 3.0000 4,800.00 1,300.000 3,900 025 TEMPORARY SILT FENCE LF 3.0000 1,200.00 520.000 1,560 026 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 027 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 028 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 029 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 32,000.00 0.000 0 030 WATER QUALITY MONITORING REPORT EA 250.0000 2,000.00 0.000 0 031 WATER QUALITY ANNUAL REPORT EA 750.0000 2,250.00 0.000 0 032 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 1.000 30,000 033 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 034 TREATED WOOD WASTE LB 0.8000 8,480.00 10,600.000 8,480 035 REMOVE CONCRETE (SQYD) SQYD 250.0000 6,250.00 25.000 6,250 036 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 20.0000 2,800.00 140.000 2,800 037 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 038 ROADWAY EXCAVATION CY 100.0000 30,000.00 300.000 30,000 039 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 425.0000 18,700.00 18.000 7,650.00 18.000 7,650 DEPOSITED LEAD) 040 STRUCTURE EXCAVATION (CULVERT) CY 300.0000 47,400.00 158.000 47,400 (F) 041 STRUCTURE BACKFILL (CULVERT) CY 100.0000 3,100.00 31.000 3,100 (F) 042 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 7,500.00 15.000 7,500 (F) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 IMPORTED BORROW (CY) CY 10.0000 680.00 0.000 0 045 EMBANKMENT CY 10.0000 680.00 0.000 0 046 SUBGRADE ENHANCEMENT GEOGRID SQYD 5.0000 2,080.00 0.000 0 047 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 048 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 36,000.0000 36,000.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,000.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,940.00 885.000 1,770.00 885.000 1,770 051 HYDROMULCH SQFT 0.3000 1,563.00 11,439.000 3,431.70 11,439.000 3,431 052 FIBER ROLLS LF 4.0000 3,720.00 882.000 3,528.00 882.000 3,528 053 HYDROSEED SQFT 0.4000 2,084.00 11,439.000 4,575.60 11,439.000 4,575 054 COMPOST (CY) CY 265.0000 5,035.00 19.000 5,035.00 19.000 5,035 055 INCORPORATE MATERIALS SQFT 2.0000 1,940.00 885.000 1,770.00 885.000 1,770 056 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 7,250.00 36.000 9,000 057 HOT MIX ASPHALT (TYPE A) TON 225.0000 141,750.00 456.250 102,656 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 500.00 50.000 500 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,600.00 360.000 3,600 060 TACK COAT TON 1,000.0000 2,500.00 2.500 2,500 061 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,100.00 410.000 4,100 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 36,200.00 3,620.000 36,200 063 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 102,000.00 17.000 102,000 (F) 064 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 3,000.0000 57,000.00 19.000 57,000 (F) FIBER) 065 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 39,000.00 39.000 39,000 (F) 066 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 4,240.00 8.000 3,200 067 STRUCTURAL CONCRETE, BOX CULVERT CY 1,500.0000 69,000.00 46.000 69,000 (F) 068 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,500.0000 151,500.00 105.890 158,835 R MODIFIED) 069 PAVING NOTCH EXTENSION CF 65.0000 8,970.00 138.000 8,970 070 DRILL AND BOND DOWEL LF 75.0000 25,425.00 313.000 23,475 071 JOINT SEAL (MR 1") LF 100.0000 20,200.00 202.000 20,200 072 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 40,932.00 20,466.000 40,932 (F) 073 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 16,604.00 8,302.000 16,604 (F) 074 REMOVE SIGN PANEL FROM BRIDGE EA 500.0000 1,000.00 2.000 1,000 075 INSTALL SIGN PANEL ON BRIDGE EA 2,000.0000 4,000.00 2.000 4,000 076 REPAIR SPALLED SURFACE AREA SQFT 450.0000 49,500.00 110.000 49,500 PROGRAM CAS145 PAGE 4 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BRIDGE REMOVAL (PORTION), LOCATION A LS 150,000.0000 150,000.00 1.000 150,000 078 BRIDGE REMOVAL (PORTION), LOCATION B LS 250,000.0000 250,000.00 1.000 250,000 079 REMOVE CONCRETE (CHANNEL LINING) CY 1,000.0000 6,000.00 13.000 13,000 080 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 500.00 50.000 500 081 6" NON-PERFORATED PLASTIC PIPE LF 25.0000 150.00 6.000 150 UNDERDRAIN 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 REMOVE BOX CULVERT (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 084 CONCRETE (CHANNEL LINING) CY 1,000.0000 4,000.00 14.000 14,000 085 MINOR CONCRETE (MISCELLANEOUS CY 5,000.0000 2,000.00 0.400 2,000 CONSTRUCTION) 086 TREATMENT BEST MANAGEMENT PRACTICE EA 150.0000 300.00 0.000 0 MARKER 087 OBJECT MARKER (TYPE P) EA 150.0000 1,650.00 11.000 1,650 088 REMOVE MARKER EA 10.0000 110.00 11.000 110 089 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 10.000 2,500 090 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 200.0000 400.00 2.000 400 BRACKET METHOD) 091 REMOVE ROADSIDE SIGN PANEL EA 300.0000 300.00 1.000 300 092 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,940.00 97.000 1,940 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,584.00 72.000 1,584 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 846.00 47.000 846 (0.063"-FRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,230.00 41.000 1,230 (0.080"-FRAMED) 097 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 8.000 2,400 098 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200 099 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 2.000 600 METHOD) 100 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 200.00 1.000 200 POST 101 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 37,000.00 740.000 37,000 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 160.0000 96,000.00 164.650 26,344 103 TUBULAR BICYCLE RAILING LF 175.0000 100,800.00 576.000 100,800 (F) PROGRAM CAS145 PAGE 5 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 44,000.00 2.000 11,000 105 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 32,000.00 2.000 8,000 106 CONCRETE BARRIER (TYPE 836) LF 315.0000 16,380.00 52.000 16,380 (F) 107 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 280.0000 161,280.00 576.000 161,280 (F) 108 REMOVE GUARDRAIL LF 20.0000 7,200.00 360.000 7,200 109 REMOVE METAL RAILING LF 15.0000 1,800.00 120.000 1,800 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,860.00 9,193.000 27,579.00 9,193.000 27,579 (ENHANCED WET NIGHT VISIBILITY) 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 TEMPORARY REINFORCED SILT FENCE LF 10.0000 15,000.00 756.000 7,560 113 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 3,240.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 BIORETENTION (LS) LS 20,000.0000 20,000.00 1.000 20,000 116 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 640.00 63.000 1,260.00 63.000 1,260 PROGRAM CAS145 PAGE 6 DATE 01/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6304 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,849.30 2,673,590.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,068.00 157,551.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,917.30 2,831,141.92 117 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,246,583.00 TOTAL WORK COMPLETED 77,917.30 3,151,141.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,917.30 3,151,141.92 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 07/14/23 440 10/20/23 07/31/23 12/20/25 163 136 0 0 90% 37% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER