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 12/21/20 EST. NO. 018 TIME 05:01 PM R.E. NAME: PATENIA, DANILO 04-2J5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 3,308.00 E.W. @ U.P (+) 122020 N 3 0 3,308.00 TOTAL THIS ESTIMATE 162,299.68 TOTAL PREVIOUS ESTIMATE 165,607.68 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 12/21/20 EST. NO. 018 TIME 05:01 PM R.E. NAME: PATENIA, DANILO 04-2J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5704 TIME 05:01 PM ESTIMATE NO. 018 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/20 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-20.6/20.6 ----------------------- GRANITE ROCK COMPANY IN NAPA COUNTY, NEAR THE CITY OF 5225 HELLYER AVENUE NAPA, AT SOUTH OF ROUTE 128. SAN JOSE CA 95138 FED. AID NO. N O N E EMBANKMENT STABILIZATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 1.000 219,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 2,720.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 16.000 560 007 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 9,000.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000 011 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY COVER SQYD 5.0000 2,500.00 0.000 0 014 TEMPORARY CHECK DAM LF 7.0000 630.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 690.00 200.000 600 016 TEMPORARY SILT FENCE LF 3.0000 630.00 0.000 0 017 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 1,500.00 0.000 0 020 WATER QUALITY MONITORING REPORT EA 100.0000 300.00 0.000 0 021 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5704 TIME 05:01 PM ESTIMATE NO. 018 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 2,190.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 025 ROADWAY EXCAVATION CY 100.0000 51,000.00 510.000 51,000 026 DITCH EXCAVATION CY 100.0000 700.00 7.000 700 027 ROADSIDE CLEARING LS 1,800.0000 1,800.00 1.000 1,800 028 SOIL AMENDMENT CY 200.0000 240.00 3.000 600 029 PACKET FERTILIZER EA 6.0000 180.00 75.000 450 030 PLANT (GROUP H) EA 15.0000 540.00 45.000 675 031 PLANT (GROUP I) EA 55.0000 550.00 24.000 1,320 032 PLANT (GROUP A) EA 40.0000 800.00 51.000 2,040 033 18" PERFORATED PLANTING TUBE EA 70.0000 2,100.00 30.000 2,100 034 PLANT ESTABLISHMENT WORK LS 29,000.0000 29,000.00 1.000 29,000 035 WOOD MULCH CY 200.0000 600.00 3.000 600 036 FOLIAGE PROTECTOR EA 67.0000 670.00 24.000 1,608 037 5/8" DRIP IRRIGATION TUBING LF 10.0000 2,000.00 200.000 2,000 038 DRIP VALVE ASSEMBLY EA 650.0000 650.00 1.000 650 039 CAM COUPLER ASSEMBLY EA 750.0000 750.00 2.000 1,500 040 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 2,400.00 200.000 2,400 LINE) 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,600.00 350.000 5,600 LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 1,800.00 180.000 3,240 (SUPPLY LINE) 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750 044 HYDROMULCH SQFT 0.3500 1,365.00 3,900.000 1,365 045 FIBER ROLLS LF 5.0000 1,000.00 200.000 1,000 046 COMPOST SOCK LF 11.0000 1,650.00 150.000 1,650 047 HYDROSEED SQFT 0.4000 1,560.00 3,900.000 1,560 048 COMPOST (CY) CY 450.0000 1,350.00 3.000 1,350 049 HOT MIX ASPHALT (TYPE A) TON 600.0000 1,800.00 4.990 2,994 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5704 TIME 05:01 PM ESTIMATE NO. 018 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,000.0000 100.00 0.100 100 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 8,320.00 3.200 8,320 052 24" ALTERNATIVE PIPE CULVERT LF 400.0000 20,000.00 50.000 20,000 053 CONCRETE BACKFILL (PIPE TRENCH) (RAPID CY 600.0000 6,000.00 22.000 13,200 STRENGTH CONCRETE) 054 REMOVE CULVERT (LF) LF 170.0000 6,290.00 37.000 6,290 055 HDPE PLASTIC PIPELINER (36" OD SDR 26) LF 1,000.0000 53,000.00 53.000 53,000 056 ROCK SLOPE PROTECTION CY 155.0000 66,650.00 430.000 66,650 (1/4 T, CLASS V, METHOD B) (CY) 057 ROCK SLOPE PROTECTION CY 155.0000 1,860.00 30.920 4,792 (150 LB, CLASS III, METHOD B) (CY) 058 ROCK SLOPE PROTECTION CY 155.0000 5,890.00 49.300 7,641 (20 LB, CLASS I, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 800.00 400.000 800 060 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,180.00 545.000 2,180 (F) 061 REMOVE PAVEMENT MARKER EA 3.0000 204.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 0.000 0 063 PAINT PAVEMENT MARKING (2-COAT) SQFT 38.0000 912.00 0.000 0 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE PAINTED PAVEMENT MARKING SQFT 38.0000 912.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5704 TIME 05:01 PM ESTIMATE NO. 018 BID OPENING 10/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 572,386.10 ADJUSTMENT OF COMPENSATION 0.00 27,343.93 EXTRA WORK 3,308.00 138,263.75 SUBTOTAL AMOUNT EARNED 3,308.00 737,993.78 ORIGINAL CONTRACT AMOUNT 697,273.00 TOTAL WORK COMPLETED 3,308.00 737,993.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,308.00 737,993.78 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 12/10/18 30 07/29/19 12/26/18 10/29/21 345 149 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20