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 07/22/21 EST. NO. 001 TIME 01:39 PM R.E. NAME: PATENIA, DANILO 04-4G2104 --------------------------------------------------------------------------- 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 07/22/21 EST. NO. 001 TIME 01:39 PM R.E. NAME: PATENIA, DANILO 04-4G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 04-NAP-121-0.5/1.0 ----------------- GORDON N. BALL, INC. IN NAPA COUNTY ON STATE ROUTE 121 333 CAMILLE AVENUE; AT HUICHICA CREEK ALAMO CA 94507 FED. AID NO. HSNH-P121(132)E WIDEN ROADWAY AT HUICHICA CREEK. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 9,600.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 27,600.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 40,000.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 5.0000 3,250.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 45,000.00 2.000 30,000.00 2.000 30,000 014 TEMPORARY RAILING (TYPE K) LF 20.0000 148,400.00 0.000 0 015 TEMPORARY ALTERNATIVE CRASH EA 3,500.0000 84,000.00 0.000 0 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 15,000.0000 30,000.00 2.000 30,000.00 2.000 30,000 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 46,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 17,250.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,400.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 025 TEMPORARY FIBER ROLL LF 3.0000 3,600.00 0.000 0 026 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0 028 TEMPORARY CONSTRUCTION ROADWAY SQYD 65.0000 78,000.00 0.000 0 029 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 030 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 56,000.00 0.000 0 033 WATER QUALITY MONITORING REPORT EA 125.0000 1,750.00 0.000 0 034 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 035 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 0.000 0 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 16,860.00 0.000 0 STRIPE (HAZARDOUS WASTE) 037 TREATED WOOD WASTE LB 1.0000 9,380.00 0.000 0 038 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 0.000 0 039 NOISE MONITORING LS 3,000.0000 3,000.00 0.000 0 040 REMOVE CONCRETE (SQYD) SQYD 100.0000 26,000.00 0.000 0 041 TEMPORARY FENCE (TYPE FROG) LF 12.0000 41,400.00 0.000 0 042 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 043 ROADWAY EXCAVATION CY 60.0000 259,200.00 0.000 0 044 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 16,200.00 0.000 0 (F) 045 STRUCTURE EXCAVATION (TYPE D) CY 300.0000 53,100.00 0.000 0 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 6,400.00 0.000 0 (F) 047 IMPORTED BORROW (CY) CY 10.0000 5,000.00 0.000 0 048 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 2,400.00 0.000 0 CLASS B1 049 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SOIL AMENDMENT CY 100.0000 1,300.00 0.000 0 051 PACKET FERTILIZER EA 0.5000 305.00 0.000 0 052 PLANT (GROUP H) EA 10.0000 2,300.00 0.000 0 053 PLANT (GROUP I) EA 25.0000 2,425.00 0.000 0 054 PLANT (GROUP A) EA 15.0000 7,050.00 0.000 0 055 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.000 0 056 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 057 WOOD MULCH CY 125.0000 1,500.00 0.000 0 058 FOLIAGE PROTECTOR EA 35.0000 19,950.00 0.000 0 059 2" WYE STRAINER ASSEMBLY EA 700.0000 1,400.00 0.000 0 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 1,485.00 0.000 0 061 RISER SPRINKLER ASSEMBLY EA 20.0000 2,800.00 0.000 0 062 CAM COUPLER ASSEMBLY EA 900.0000 1,800.00 0.000 0 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 13,020.00 0.000 0 (F) LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 3,640.00 0.000 0 (F) LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 11,000.00 0.000 0 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (CLASS 315) LF 14.0000 1,680.00 0.000 0 (F) (SUPPLY LINE) 067 PRESSURE REGULATING VALVE EA 2,000.0000 4,000.00 0.000 0 068 BALL VALVE EA 500.0000 4,000.00 0.000 0 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 0.000 0 070 IMPORTED TOPSOIL (CY) CY 65.0000 6,500.00 0.000 0 071 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 8,700.00 0.000 0 072 HYDROMULCH SQFT 0.0300 3,150.00 0.000 0 073 FIBER ROLLS LF 4.0000 18,760.00 0.000 0 074 HYDROSEED SQFT 0.1000 10,500.00 0.000 0 075 COMPOST (CY) CY 110.0000 8,690.00 0.000 0 076 CLASS 2 AGGREGATE SUBBASE CY 70.0000 86,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 3 AGGREGATE BASE (CY) CY 80.0000 8,800.00 0.000 0 078 HOT MIX ASPHALT (TYPE A) TON 135.0000 445,500.00 0.000 0 079 HOT MIX ASPHALT (BRIDGE) TON 250.0000 5,000.00 0.000 0 080 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 2,960.00 0.000 0 (PAVING FABRIC) 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 780.00 0.000 0 082 TACK COAT TON 1,000.0000 6,400.00 0.000 0 083 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 21,200.00 0.000 0 084 REMOVE BASE AND SURFACING CY 30.0000 29,100.00 0.000 0 085 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 220,800.00 0.000 0 086 24" CAST-IN-DRILLED-HOLE CONCRETE LF 230.0000 644,000.00 0.000 0 PILING (TANGENT PILE) 087 PRESTRESSING (TRANSVERSE TIE RODS) LS 25,000.0000 25,000.00 0.000 0 088 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 132,000.00 0.000 0 (F) 089 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 80,400.00 0.000 0 (F) (POLYMER FIBER) 090 DRILL AND BOND DOWEL LF 55.0000 6,490.00 0.000 0 091 DRILL AND BOND DOWEL LF 55.0000 6,490.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 092 FURNISH PRECAST PRESTRESSED SQFT 80.0000 220,720.00 0.000 0 CONCRETE SLAB (TYPE SIV) (MODIFIED) 093 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 7,000.0000 119,000.00 0.000 0 UNIT 094 JOINT SEAL (MR 1/2") LF 100.0000 13,700.00 0.000 0 095 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 143,268.00 0.000 0 (F) 096 STRUCTURAL SHOTCRETE CY 5,000.0000 20,000.00 0.000 0 (F) 097 STRUCTURAL STEEL (BRIDGE) LB 7.0000 5,222.00 0.000 0 (F) 098 BRIDGE REMOVAL LS 115,000.0000 115,000.00 0.000 0 099 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0 100 BIORETENTION CY 270.0000 11,070.00 0.000 0 101 GEOMEMBRANE (WATER BARRIER) SQYD 7.0000 294.00 0.000 0 102 LARGE WOODY DEBRIS CLUSTER EA 1,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 FRESH WATER SHRIMP HABITAT LF 135.0000 24,300.00 0.000 0 STRUCTURE 104 LOG SPUR WITH ROOTWAD REVETMENT EA 15,000.0000 225,000.00 0.000 0 105 ENGINEERED STREAMBED MATERIAL CY 80.0000 85,600.00 0.000 0 106 ROCK WEIRS EA 9,000.0000 135,000.00 0.000 0 107 SPECIMEN BOULDER EA 500.0000 15,500.00 0.000 0 108 ANCHOR STONES EA 75.0000 4,500.00 0.000 0 109 ROCK SLOPE PROTECTION CY 115.0000 32,200.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 110 ROCK SLOPE PROTECTION CY 115.0000 16,100.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 111 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 190.00 0.000 0 112 ROCK WEIR DOWEL BARS EA 400.0000 72,000.00 0.000 0 113 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0 114 GUARD RAILING DELINEATOR EA 15.0000 255.00 0.000 0 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 0.000 0 116 TREATMENT BEST MANAGEMENT EA 45.0000 90.00 0.000 0 PRACTICE MARKER 117 OBJECT MARKER (TYPE P) EA 45.0000 135.00 0.000 0 118 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 0.000 0 119 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 0.000 0 (0.063"-UNFRAMED) 121 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 122 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 12,250.00 0.000 0 123 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 36,000.00 0.000 0 124 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 0.000 0 125 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 0.000 0 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 0.000 0 127 CALIFORNIA ST-75 BRIDGE RAIL LF 480.0000 73,440.00 0.000 0 (MODIFIED) 128 REMOVE GUARDRAIL LF 10.0000 6,800.00 0.000 0 129 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 71.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,453.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,970.00 0.000 0 134 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 340.00 0.000 0 135 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 2,800.00 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 TEMPORARY EMBANKMENT SHORING LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,600.00 69,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,600.00 69,600.00 138 MOBILIZATION LS 570,000.0000 570,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,755,208.00 TOTAL WORK COMPLETED 69,600.00 69,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,600.00 69,600.00 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 06/10/21 480 08/09/21 08/09/21 07/14/22 3 0 0 0 1% 1% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21