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 02/25/20 EST. NO. 031 TIME 12:52 PM R.E. NAME: PATENIA, DANILO 04-3G6414 --------------------------------------------------------------------------- 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 02/25/20 EST. NO. 031 TIME 12:52 PM R.E. NAME: PATENIA, DANILO 04-3G6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-NAP-29-37.0/ .0 ---------------------------------- VALENTINE CORPORATION IN NAPA COUNTY IN CALISTOGA AT NAPA 111 PELICAN WAY RIVER BRIDGE SAN RAFAEL CA 94901 FED. AID NO. ACST-P029(128)E REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 1.000 7,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 385,000.00 550.000 385,000 004 TEMPORARY TIMBER CONSTRUCTION MAT LS 150,000.0000 150,000.00 1.000 150,000 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 007 FLASHING ARROW SIGN EA 3,500.0000 7,000.00 2.000 7,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 5,280.00 2,107.000 8,428 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 28.000 1,400 010 TEMPORARY PAVEMENT MARKER EA 5.0000 270.00 40.000 200 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 012 TEMPORARY RAILING (TYPE K) LF 35.0000 24,500.00 720.000 25,200 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,600.0000 39,600.00 6.000 39,600 SYSTEM 014 TEMPORARY TRAFFIC SCREEN LF 16.0000 11,200.00 700.000 11,200 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 017 TEMPORARY COVER SQYD 12.0000 9,720.00 940.000 11,280 018 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,760.00 11.000 1,760 019 TEMPORARY GRAVEL BAG BERM LF 17.0000 5,100.00 300.000 5,100 020 TEMPORARY REINFORCED SILT FENCE LF 15.0000 8,400.00 560.000 8,400 021 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 17,000.00 163.000 16,300 025 WATER QUALITY MONITORING REPORT EA 200.0000 2,000.00 9.000 1,800 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 1.000 1,000 027 TEMPORARY CREEK DIVERSION SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 028 VIBRATION MONITORING LS 130,000.0000 130,000.00 1.000 130,000 029 SURVEY AND MONITORING OF EXISTING LS 70,000.0000 70,000.00 1.000 70,000 NON-HIGHWAY FACILITIES 030 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 3,200.00 640.000 3,200 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,450.00 690.000 3,450 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 960.00 96.000 960 033 REMOVE PAVEMENT MARKER EA 1.0000 52.00 38.000 38 034 REMOVE CULVERT (LF) LF 115.0000 16,100.00 140.000 16,100 035 REMOVE PIPE (LF) LF 13.0000 2,340.00 180.000 2,340 036 REMOVE INLET EA 1,100.0000 2,200.00 2.000 2,200 037 ADJUST WATER METER BOX TO GRADE EA 200.0000 400.00 2.000 400 038 ADJUST FRAME AND COVER TO GRADE EA 120.0000 840.00 7.000 840 039 ADJUST MANHOLE TO GRADE EA 350.0000 1,050.00 3.000 1,050 040 ADJUST VALVE BOX FRAME AND COVER TO EA 80.0000 480.00 6.000 480 GRADE 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 8,200.00 1,272.000 12,720 042 REMOVE CONCRETE CY 150.0000 19,500.00 130.000 19,500 (CURB, GUTTER, AND SIDEWALK) (CY) 043 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 30,000.00 163.000 32,600 044 MODIFY SIDEWALK LS 12,000.0000 12,000.00 1.000 12,000 045 BRIDGE REMOVAL (PORTION) LS 240,000.0000 240,000.00 1.000 240,000 046 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.990 3,960 047 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 048 ROADWAY EXCAVATION CY 105.0000 7,455.00 71.000 7,455 049 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 32,000.00 400.000 32,000 (F) PROGRAM CAS145 PAGE 3 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND BEDDING CY 180.0000 900.00 10.000 1,800 051 STRUCTURE BACKFILL (BRIDGE) CY 120.0000 12,000.00 100.000 12,000 (F) 052 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 053 PRUNE EXISTING PLANTS LS 28,000.0000 28,000.00 1.000 28,000 054 CULTIVATION SQYD 145.0000 13,050.00 90.000 13,050 055 SOIL AMENDMENT CY 180.0000 1,260.00 7.500 1,350 056 PACKET FERTILIZER EA 2.5000 350.00 140.000 350 057 PLANT (GROUP H) EA 19.0000 513.00 27.000 513 058 PLANT (GROUP I) EA 27.0000 432.00 16.000 432 059 PLANT (GROUP M) EA 22.0000 1,716.00 78.000 1,716 060 PLANT (GROUP P) EA 9.0000 7,200.00 800.000 7,200 061 PLANT (GROUP U) EA 300.0000 1,200.00 4.000 1,200 062 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.840 25,200 063 WOOD MULCH CY 160.0000 1,600.00 4.000 640 064 FOLIAGE PROTECTOR EA 27.0000 2,538.00 94.000 2,538 065 ROOT BARRIER LF 16.0000 3,360.00 0.000 0 066 3/4" DRIP IRRIGATION TUBING LF 2.0000 1,350.00 675.000 1,350 (F) 067 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 400.00 6.000 300 068 DRIP VALVE ASSEMBLY EA 450.0000 1,800.00 3.000 1,350 069 CAM COUPLER ASSEMBLY EA 425.0000 1,700.00 1.000 425 070 8" GATE VALVE EA 2,000.0000 12,000.00 6.000 12,000 071 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 630.00 210.000 630 (F) LINE) 072 QUICK COUPLING VALVE EA 450.0000 1,800.00 0.000 0 073 BALL VALVE EA 300.0000 600.00 1.000 300 074 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0 075 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 3,750.00 0.000 0 076 HYDROMULCH SQFT 0.2500 1,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FIBER ROLLS LF 4.0000 1,000.00 0.000 0 078 HYDROSEED SQFT 0.3100 1,550.00 0.000 0 079 CLASS 2 AGGREGATE BASE (CY) CY 138.0000 7,866.00 57.000 7,866 080 HOT MIX ASPHALT (TYPE A) TON 350.0000 98,000.00 338.600 118,510 081 TACK COAT TON 1,300.0000 780.00 0.600 780 082 JOINTED PLAIN CONCRETE PAVEMENT CY 1,030.0000 37,080.00 44.000 45,320 083 SOIL NAIL LF 115.0000 229,080.00 1,992.000 229,080 084 EXPLORATORY BORINGS LS 12,000.0000 12,000.00 1.000 12,000 085 44" PERMANENT STEEL CASING LF 600.0000 206,400.00 344.000 206,400 086 44" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,100.0000 378,400.00 342.070 376,277 087 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 600.0000 447,600.00 746.000 447,600 088 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 83,300.00 98.000 83,300 (F) 089 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 253,500.00 195.000 253,500 (F) (POLYMER FIBER) 090 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 46,750.00 55.000 46,750 (F) (TYPE EQ) 091 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 44,200.00 17.000 44,200 (F) 092 MINOR CONCRETE CY 300.0000 20,400.00 45.140 13,542 (F) 093 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 63,800.00 22.000 63,800 (F) 094 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,000.0000 340,000.00 17.000 340,000 GIRDER (70'-80') 095 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 7,000.0000 119,000.00 17.000 119,000 GIRDER 096 PRECAST CONCRETE BAT HOUSE EA 1,000.0000 6,000.00 6.000 6,000 097 JOINT SEAL (MR 1") LF 80.0000 11,600.00 145.000 11,600 098 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 135,625.00 108,500.000 135,625 (F) 099 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 1.7500 12,600.00 7,200.000 12,600 (F) 100 STRUCTURAL SHOTCRETE CY 2,200.0000 136,400.00 62.000 136,400 (F) 101 ANTI-GRAFFITI COATING SQFT 4.0000 6,280.00 1,570.500 6,282 (F) 102 18" REINFORCED CONCRETE PIPE LF 175.0000 10,500.00 60.000 10,500 103 10" WELDED STEEL PIPE CASING (BRIDGE) LF 115.0000 12,650.00 110.000 12,650 PROGRAM CAS145 PAGE 5 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" WELDED STEEL PIPE CASING (BRIDGE) LF 145.0000 64,525.00 445.000 64,525 105 18" WELDED STEEL PIPE (.250" THICK) LF 80.0000 6,240.00 78.000 6,240 106 24" WELDED STEEL PIPE (.250" THICK) LF 85.0000 2,295.00 27.000 2,295 107 30" WELDED STEEL PIPE (.250" THICK) LF 190.0000 5,700.00 30.000 5,700 108 MINOR CONCRETE (CURB AND GUTTER) CY 825.0000 13,200.00 21.000 17,325 109 MINOR CONCRETE (SIDEWALK) CY 725.0000 47,125.00 101.000 73,225 110 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,132.00 3,342.040 6,684 (F) 111 MISCELLANEOUS METAL (BRIDGE) LB 11.0000 6,820.00 620.000 6,820 (F) 112 8" STEEL PIPE LF 120.0000 48,000.00 400.000 48,000 113 TEMPORARY 10" STEEL PIPE LF 270.0000 67,500.00 250.000 67,500 114 8" POLYVINYL CHLORIDE PIPE LF 160.0000 12,000.00 75.000 12,000 115 12" POLYVINYL CHLORIDE PIPE LF 500.0000 20,500.00 41.000 20,500 116 8" EXPANSION-DEFLECTION FITTING EA 8,000.0000 48,000.00 6.000 48,000 117 VALVE BOX EA 650.0000 3,900.00 6.000 3,900 118 REMOVE VALVE EA 500.0000 500.00 1.000 500 119 PAINT CURB (2-COAT) SQFT 14.0000 1,960.00 140.000 1,960 120 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 960.00 170.000 1,360 121 CALIFORNIA ST-10 BRIDGE RAIL LF 230.0000 37,720.00 164.000 37,720 (F) (MODIFIED WITH PEDESTRIAN RAILING) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,150.00 900.000 3,150 123 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,160.00 120.000 2,160 124 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 560.00 28.000 560 125 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 1.000 100,000 126 COMMUNICATION CONDUIT (BRIDGE) LF 68.0000 60,520.00 890.000 60,520 127 COMMUNICATION CONDUIT (ROADWAY) LF 45.0000 72,000.00 1,600.000 72,000 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 1.000 0 129 FRESHWATER SHRIMP HABITAT LF 100.0000 31,000.00 280.000 28,000 PROGRAM CAS145 PAGE 6 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 12:52 PM ESTIMATE NO. 031 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/20 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,098,131.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 771,537.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,869,668.23 130 MOBILIZATION LS 239,000.0000 239,000.00 1.000 239,000 ORIGINAL CONTRACT AMOUNT 5,298,084.00 TOTAL WORK COMPLETED 0.00 6,108,668.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,108,668.23 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 04/06/17 550 06/05/17 06/05/17 02/12/20 653 16 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20