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 10/20/22 EST. NO. 001 TIME 03:27 PM R.E. NAME: PATEL, NIM 04-2K2804 --------------------------------------------------------------------------- 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 10/20/22 EST. NO. 001 TIME 03:27 PM R.E. NAME: PATEL, NIM 04-2K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 06/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/20/22 LOCATION PROGRESS ESTIMATE 04-SCL-9-5.9/5.9 ----------------- G B A ENGINEERING IN SANTA CLARA COUNTY, IN SARATOGA, 18543 YORBA LINDA BLVD # 394; 0.3 MILE NORTH OF PIECE ROAD. YORBA LINDA CA 92886 FED. AID NO. N O N E INSTALL ROCK SLOPE PROTECTION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 10,000.00 31.000 6,200.00 31.000 6,200 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.700 3,010.00 0.700 3,010 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.700 42,000.00 0.700 42,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,150.0000 4,600.00 2.000 2,300.00 2.000 2,300 007 TEMPORARY RAILING (TYPE K) LF 110.0000 13,200.00 120.000 13,200.00 120.000 13,200 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 30.0000 3,000.00 62.000 1,860.00 62.000 1,860 DAY 010 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.700 3,570.00 0.700 3,570 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 012 TEMPORARY COVER SQYD 1.0000 300.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 470.00 2.000 470.00 2.000 470 014 TEMPORARY FIBER ROLL LF 7.0000 658.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 42.0000 7,560.00 180.000 7,560.00 180.000 7,560 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 017 STREET SWEEPING LS 1,200.0000 1,200.00 0.600 720.00 0.600 720 018 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600.00 1.000 600 019 TREATED WOOD WASTE LB 10.0000 1,600.00 160.000 1,600.00 160.000 1,600 020 NOISE MONITORING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 021 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 022 ROADWAY EXCAVATION CY 181.0000 36,200.00 200.000 36,200.00 200.000 36,200 PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 06/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 29.0000 1,305.00 45.000 1,305.00 45.000 1,305 024 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 580.0000 1,740.00 0.000 0 026 IMPORTED TOPSOIL (CY) CY 125.0000 4,500.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 3,564.00 0.000 0 028 HYDROMULCH SQFT 0.6000 1,506.00 0.000 0 029 FIBER ROLLS LF 13.0000 390.00 0.000 0 030 COMPOST SOCK LF 13.0000 1,690.00 0.000 0 031 HYDROSEED SQFT 1.0000 2,160.00 0.000 0 032 COMPOST (CY) CY 207.0000 2,898.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 1,300.0000 9,100.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 96.0000 7,680.00 0.000 0 035 TACK COAT TON 1,800.0000 180.00 0.000 0 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,000.0000 9,900.00 1.100 9,900.00 1.100 9,900 (F) 037 18" ALTERNATIVE PIPE CULVERT LF 310.0000 11,160.00 36.000 11,160.00 36.000 11,160 038 CONCRETE BACKFILL (PIPE TRENCH) CY 510.0000 3,570.00 7.000 3,570.00 7.000 3,570 (F) 039 18" CORRUGATED STEEL PIPE (.109" THICK) LF 58.0000 638.00 11.000 638.00 11.000 638 040 18" BITUMINOUS COATED CORRUGATED STEEL LF 160.0000 5,760.00 36.000 5,760.00 36.000 5,760 PIPE DOWNDRAIN (.109" THICK) 041 18" ANCHOR ASSEMBLY EA 1,080.0000 5,400.00 5.000 5,400.00 5.000 5,400 042 REMOVE CULVERT (LF) LF 148.0000 7,400.00 50.000 7,400.00 50.000 7,400 043 ROCK SLOPE PROTECTION CY 430.0000 86,000.00 200.000 86,000.00 200.000 86,000 (F) (3/8T, CLASS VI, METHOD A) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 1,200.00 100.000 1,200.00 100.000 1,200 045 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 8,400.00 7.000 8,400.00 7.000 8,400 CONSTRUCTION) 046 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 047 MISCELLANEOUS IRON AND STEEL LB 4.8000 1,147.20 239.000 1,147.20 239.000 1,147 (F) 048 REMOVE PAVEMENT MARKER EA 1.2000 2.40 2.000 2.40 2.000 2 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 24.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 06/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MARKER (CULVERT) EA 235.0000 470.00 0.000 0 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 480.00 4.000 480.00 4.000 480 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 1,938.00 51.000 1,938.00 51.000 1,938 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 304.00 8.000 304.00 8.000 304 (0.080"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 550.0000 2,750.00 5.000 2,750.00 5.000 2,750 055 THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 THERMOPLASTIC PAVEMENT MARKING SQFT 97.0000 2,231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 12" RUMBLE STRIP (ASPHALT CONCRETE LF 1,900.0000 9,500.00 0.000 0 PAVEMENT) (LF) PROGRAM CAS145 PAGE 4 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K2804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 06/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,144.60 356,144.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,144.60 356,144.60 058 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000 ORIGINAL CONTRACT AMOUNT 468,445.60 TOTAL WORK COMPLETED 390,144.60 390,144.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 390,144.60 390,144.60 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 08/17/22 50 09/01/22 09/01/22 05/15/23 31 0 0 0 83% 62% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER