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 03/19/25 EST. NO. 002 TIME 10:15 AM R.E. NAME: PATENIA, DANILO 04-0Q8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/19/25 EST. NO. 002 TIME 10:15 AM R.E. NAME: PATENIA, DANILO 04-0Q8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8204 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/19/25 LOCATION PROGRESS ESTIMATE 04-NAP-29-11.6/13.0 ----------------- RANGER PIPELINES INCORPORATED NAPA COUNTY IN NAPA FROM 0.1 MILE NORTH OF 833 FEATHERSTONE ROAD FIRST STREET OVERCROSSING TO 0.1 MILE ROCKFORD IL 61104 SOUTH OF TRANCAS STREET OVERCROSSING FED. AID NO. PTNH-P029(153)E CONST DRAINAGE SYSTEMS, MOD PUMPING EQUIPM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 21,500.0000 21,500.00 0.050 1,075.00 0.100 2,150 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 484,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.330 9,900 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.020 7,000.00 0.042 14,700 008 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 15,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 600.00 0.000 0 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 60.0000 406,800.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.040 800.00 0.062 1,240 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.020 2,200.00 0.042 4,620 014 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 0.800 2,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 14,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.1000 27,390.00 0.000 0 MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 7,590.00 0.000 0 019 TEMPORARY FIBER ROLL LF 5.0000 34,100.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 15.0000 750.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 022 STREET SWEEPING LS 115,000.0000 115,000.00 0.020 2,300.00 0.042 4,830 PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8204 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 024 TREATED WOOD WASTE LB 1.0000 1,170.00 0.000 0 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 1,487,000.00 0.000 0 (F) 026 SOIL DENSIFICATION (HIGH DENSITY LB 6.3000 72,450.00 0.000 0 POLYURETHANE) 027 DITCH EXCAVATION CY 200.0000 12,000.00 0.000 0 028 COMPACTION GROUTING (GROUT) CY 1,110.0000 199,800.00 0.000 0 029 ROADSIDE CLEARING LS 105,000.0000 105,000.00 0.380 39,900.00 1.000 105,000 030 SOIL AMENDMENT CY 200.0000 60.00 0.000 0 031 PACKET FERTILIZER EA 1.5000 18.00 0.000 0 032 PLANT (GROUP I) EA 55.0000 660.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 034 WOOD MULCH CY 250.0000 250.00 0.000 0 035 FOLIAGE PROTECTOR EA 210.0000 2,520.00 0.000 0 036 1" WYE STRAINER ASSEMBLY EA 1,550.0000 1,550.00 0.000 0 037 RISER SPRINKLER ASSEMBLY EA 45.0000 1,080.00 0.000 0 038 CAM COUPLER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 777.00 0.000 0 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,000.00 0.000 0 (F) LINE) 041 BALL VALVE EA 800.0000 800.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 3,900.00 0.000 0 043 HYDROMULCH SQFT 0.2000 6,080.00 0.000 0 044 FIBER ROLLS LF 6.0000 33,600.00 0.000 0 045 HYDROSEED SQFT 0.3000 9,120.00 0.000 0 046 COMPOST (CY) CY 90.0000 8,460.00 0.000 0 047 GEOSYNTHETIC BOND BREAKER SQYD 3.0000 8,640.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 230.0000 232,300.00 0.000 0 049 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 355.0000 85,200.00 0.000 0 FRICTION COURSE) PROGRAM CAS145 PAGE 3 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8204 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,605.0000 481.50 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.8000 166,380.00 0.000 0 052 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 4,000.0000 88,000.00 0.000 0 (SIGN FOUNDATION) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,350.0000 442,800.00 0.000 0 (F) 054 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 7.0000 118,300.00 0.000 0 055 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 1.0000 16,900.00 0.000 0 056 REMOVE SIGN STRUCTURE (EA) EA 10,000.0000 10,000.00 0.000 0 057 12" PLASTIC PIPE LF 375.0000 23,625.00 0.000 0 058 18" REINFORCED CONCRETE PIPE LF 800.0000 16,000.00 0.000 0 059 42" REINFORCED CONCRETE PIPE LF 1,200.0000 2,340,000.00 0.000 0 060 42" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,550.0000 12,112,500.00 0.000 0 INSTALLATION METHOD 061 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 56.0000 149,912.00 0.000 0 (F) 062 42" WELDED STEEL PIPE (.250" THICK) LF 1,400.0000 266,000.00 0.000 0 063 12" STEEL FLARED END SECTION EA 5,000.0000 5,000.00 0.000 0 064 ABANDON CULVERT (LF) LF 36.0000 169,920.00 0.000 0 065 ABANDON MANHOLE EA 1,500.0000 21,000.00 0.000 0 066 REMOVE CULVERT (LF) LF 100.0000 231,000.00 0.000 0 067 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0 068 REMOVE DRAINAGE JUNCTION STRUCTURE EA 15,000.0000 60,000.00 0.000 0 069 REMOVE FLARED END SECTION (EA) EA 1,000.0000 1,000.00 0.000 0 070 SAND BACKFILL CY 100.0000 162,000.00 0.000 0 071 42" CURED-IN-PLACE PIPELINER LF 1,400.0000 154,000.00 0.000 0 072 DRAINAGE PUMPING EQUIPMENT LS 50,000.0000 50,000.00 0.000 0 073 MISCELLANEOUS IRON AND STEEL LB 5.0000 47,305.00 0.000 0 (F) 074 CHAIN LINK FENCE (TYPE CL-6) LF 125.0000 7,500.00 0.000 0 075 REMOVE CHAIN LINK FENCE LF 40.0000 2,400.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 320.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8204 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN PANEL EA 150.0000 150.00 0.000 0 078 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 4,800.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 0.000 0 (0.080"-UNFRAMED) 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 64.0000 9,600.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 6,630.0000 6,630.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 9,095.0000 9,095.00 0.000 0 084 REMOVE GUARDRAIL LF 70.0000 6,300.00 0.000 0 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.3500 588.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3500 15,087.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,000.0000 22,000.00 0.250 5,500.00 0.250 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q8204 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 05/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,775.00 151,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,775.00 151,940.00 090 MOBILIZATION LS 2,300,000.0000 2,300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 23,068,709.00 TOTAL WORK COMPLETED 58,775.00 151,940.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,775.00 151,940.00 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 10/01/24 470 00/00/00 11/25/24 10/24/25 5 0 0 0 1% 1% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/24. PATENIA, DANILO RESIDENT ENGINEER