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 10/12/18 EST. NO. 010 TIME 10:33 AM R.E. NAME: PATENIA, DANILO 04-2G9404 --------------------------------------------------------------------------- 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 0013 1,346.77 E.W. @ F.A.(+) 092916 N 11.1 0 1,346.77 TOTAL THIS ESTIMATE 53,645.06 TOTAL PREVIOUS ESTIMATE 54,991.83 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 10/12/18 EST. NO. 010 TIME 10:33 AM R.E. NAME: PATENIA, DANILO 04-2G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9404 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/18 LOCATION FINAL ESTIMATE 04-NAP-128-17.9/17.9 -------------- GORDON N. BALL, INC. IN NAPA COUNTY, AT 1.1 MILES WEST 333 CAMILLE AVENUE OF KNOXVILLE ROAD ALAMO CA 94507 FED. AID NO. STP-P128(58)E CONSTRUCT ROADWAY RETAINING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 720.00 24.000 720 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,700.00 900.000 2,700 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 22.000 1,100 007 PORTABLE DELINEATOR EA 35.0000 490.00 14.000 490 008 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 010 TEMPORARY RAILING (TYPE K) LF 30.0000 21,000.00 700.000 21,000 011 TEMPORARY CRASH CUSHION MODULE EA 325.0000 7,150.00 22.000 7,150 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 1,000.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 1,158.000 3,474 018 TEMPORARY SILT FENCE LF 3.0000 1,500.00 2,500.000 7,500 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 020 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 022 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 PROGRAM CAS145 PAGE 2 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9404 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 3.0000 7,500.00 3,174.000 9,522 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 9,000.00 1,800.000 9,000 STRIPE (HAZARDOUS WASTE) 025 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 2,700.00 900.000 2,700 026 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 480.00 24.000 480 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,600.00 1,800.000 3,600 028 REMOVE PAVEMENT MARKER EA 6.0000 456.00 76.000 456 029 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 750.00 150.000 750 030 REMOVE CULVERT (LF) LF 40.0000 6,400.00 160.000 6,400 031 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 1,000.00 1.000 1,000 033 RESET MILEPOST MARKER EA 50.0000 100.00 2.000 100 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 10,800.00 900.000 10,800 035 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 036 ROADWAY EXCAVATION CY 80.0000 15,200.00 227.000 18,160 037 STRUCTURE EXCAVATION (CULVERT) CY 40.0000 5,600.00 140.000 5,600 (F) 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 500.0000 6,000.00 12.000 6,000 (F) 039 STRUCTURE BACKFILL CY 50.0000 4,750.00 95.000 4,750 (F) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 700.00 14.000 700 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 8,000.00 40.000 8,000 (F) 042 LEAN CONCRETE BACKFILL CY 180.0000 3,960.00 22.000 3,960 (F) 043 DITCH EXCAVATION CY 100.0000 1,100.00 11.000 1,100 044 SOIL AMENDMENT CY 340.0000 340.00 1.000 340 045 PACKET FERTILIZER EA 5.0000 150.00 56.000 280 046 PLANT (GROUP I) EA 60.0000 900.00 38.000 2,280 047 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000 048 FOLIAGE PROTECTOR EA 75.0000 1,125.00 38.000 2,850 049 1 1/4" REMOTE CONTROL VALVE EA 400.0000 400.00 1.000 400 PROGRAM CAS145 PAGE 3 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9404 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" WYE STRAINER ASSEMBLY EA 500.0000 500.00 1.000 500 051 RISER SPRINKLER ASSEMBLY EA 25.0000 375.00 38.000 950 052 CAM COUPLER ASSEMBLY EA 400.0000 400.00 1.000 400 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 4,020.00 420.000 5,040 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 1,300.00 100.000 1,300 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 2,100.00 105.000 2,100 (F) (SUPPLY LINE) 056 BALL VALVE EA 400.0000 400.00 1.000 400 057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 7,380.00 8,000.000 4,800 058 HYDROMULCH SQFT 0.0700 861.00 12,300.000 861 059 HYDROSEED SQFT 0.2500 3,075.00 12,300.000 3,075 060 RAPID STRENGTH CONCRETE BASE CY 250.0000 9,500.00 44.200 11,050 061 BASE BOND BREAKER SQYD 10.0000 160.00 16.000 160 062 HOT MIX ASPHALT (TYPE A) TON 150.0000 36,000.00 292.000 43,800 063 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,800.00 95.000 1,900 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,000.00 140.000 2,800 065 PLACE HOT MIX ASPHALT SQYD 80.0000 2,800.00 35.000 2,800 (MISCELLANEOUS AREA) 066 TACK COAT TON 1,000.0000 300.00 0.300 300 067 STEEL SOLDIER PILE LF 135.0000 73,440.00 544.000 73,440 (W 12 X 120) 068 24" DRILLED HOLE LF 200.0000 105,800.00 529.000 105,800 069 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,400.00 4.700 9,400 (F) 070 CONCRETE (RAPID SETTING) CF 10.0000 8,200.00 1,020.000 10,200 071 TIMBER LAGGING MFBM 8,000.0000 16,000.00 2.000 16,000 (F) 072 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 1.000 30,000 073 STAIN GALVANIZED SURFACES LF 7.0000 1,400.00 200.000 1,400 074 24" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 10,000.00 40.000 10,000 075 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 7,200.00 72.000 7,200 (.079" THICK) 076 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 4,800.00 48.000 4,800 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9404 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,130.00 565.000 1,130 (F) 078 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 2,000.00 80.000 2,000 079 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 1.000 1,000 080 GUARD RAILING DELINEATOR EA 25.0000 200.00 8.000 200 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 10,000.00 240.000 12,000 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,200.00 675.000 1,350.00 4,275.000 8,550 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 1,748.00 5.000 115.00 81.000 1,863 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 SLOW-RELEASE FERTILIZER LB 40.0000 160.00 4.000 160 PROGRAM CAS145 PAGE 5 DATE 10/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9404 TIME 10:33 AM ESTIMATE NO. 010 BID OPENING 04/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 10/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,465.00 760,841.00 ADJUSTMENT OF COMPENSATION 0.00 19,639.08 EXTRA WORK 1,346.77 35,352.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,811.77 815,832.83 086 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 813,920.00 TOTAL WORK COMPLETED 2,811.77 895,832.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,811.77 895,832.83 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 06/14/16 45 07/25/16 07/25/16 05/09/18 103 46 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/18