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 09/15/23 EST. NO. 024 TIME 11:26 AM 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 09/15/23 EST. NO. 024 TIME 11:26 AM 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 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 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 250,000.00 188.000 188,000 004 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 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 008 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 9,600.00 24,539.000 9,815 010 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 27,600.00 689.000 27,560 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 40,000.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 5.0000 3,250.00 655.000 3,275 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 45,000.00 2.000 30,000 014 TEMPORARY RAILING (TYPE K) LF 20.0000 148,400.00 7,135.000 142,700 015 TEMPORARY ALTERNATIVE CRASH EA 3,500.0000 84,000.00 21.000 73,500 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 15,000.0000 30,000.00 2.000 30,000 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.990 49,500 018 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.990 4,950 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 46,000.00 28.000 14,000 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 17,250.00 34.000 12,750 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 022 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,400.00 2,910.000 5,820 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 100 025 TEMPORARY FIBER ROLL LF 3.0000 3,600.00 375.000 1,125 026 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 60.000 900 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 2.000 2,000 028 TEMPORARY CONSTRUCTION ROADWAY SQYD 65.0000 78,000.00 1,200.000 78,000 029 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 030 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 031 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 032 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 56,000.00 13.000 2,600 033 WATER QUALITY MONITORING REPORT EA 125.0000 1,750.00 13.000 1,625 034 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 1.000 600 035 TEMPORARY CREEK DIVERSION SYSTEMS LS 75,000.0000 75,000.00 1.000 75,000 036 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 16,860.00 5,620.000 16,860 STRIPE (HAZARDOUS WASTE) 037 TREATED WOOD WASTE LB 1.0000 9,380.00 9,380.000 9,380 038 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 0.230 690 039 NOISE MONITORING LS 3,000.0000 3,000.00 0.770 2,310 040 REMOVE CONCRETE (SQYD) SQYD 100.0000 26,000.00 260.000 26,000 041 TEMPORARY FENCE (TYPE FROG) LF 12.0000 41,400.00 5,280.000 63,360 042 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 1.000 150,000 043 ROADWAY EXCAVATION CY 60.0000 259,200.00 4,930.000 295,800 044 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 16,200.00 54.000 16,200 (F) 045 STRUCTURE EXCAVATION (TYPE D) CY 300.0000 53,100.00 177.000 53,100 (F) 046 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 6,400.00 64.000 6,400 (F) 047 IMPORTED BORROW (CY) CY 10.0000 5,000.00 88.000 880 048 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 2,400.00 800.000 2,400 CLASS B1 049 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 1,300 051 PACKET FERTILIZER EA 0.5000 305.00 610.000 305 052 PLANT (GROUP H) EA 10.0000 2,300.00 230.000 2,300 053 PLANT (GROUP I) EA 25.0000 2,425.00 97.000 2,425 054 PLANT (GROUP A) EA 15.0000 7,050.00 470.000 7,050 055 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 1.000 7,000 056 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.160 5,600.00 0.720 25,200 057 WOOD MULCH CY 125.0000 1,500.00 12.000 1,500 058 FOLIAGE PROTECTOR EA 35.0000 19,950.00 570.000 19,950 059 2" WYE STRAINER ASSEMBLY EA 700.0000 1,400.00 2.000 1,400 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 1,485.00 27.000 1,485 061 RISER SPRINKLER ASSEMBLY EA 20.0000 2,800.00 140.000 2,800 062 CAM COUPLER ASSEMBLY EA 900.0000 1,800.00 2.000 1,800 063 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 13,020.00 2,170.000 13,020 (F) LINE) 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 3,640.00 520.000 3,640 (F) LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 11,000.00 1,100.000 11,000 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (CLASS 315) LF 14.0000 1,680.00 120.000 1,680 (F) (SUPPLY LINE) 067 PRESSURE REGULATING VALVE EA 2,000.0000 4,000.00 2.000 4,000 068 BALL VALVE EA 500.0000 4,000.00 8.000 4,000 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 3,000.00 4.000 3,000 070 IMPORTED TOPSOIL (CY) CY 65.0000 6,500.00 340.000 22,100 071 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 8,700.00 12,870.000 7,722 072 HYDROMULCH SQFT 0.0300 3,150.00 105,000.000 3,150 073 FIBER ROLLS LF 4.0000 18,760.00 4,650.000 18,600 074 HYDROSEED SQFT 0.1000 10,500.00 105,000.000 10,500 075 COMPOST (CY) CY 110.0000 8,690.00 79.000 8,690 076 CLASS 2 AGGREGATE SUBBASE CY 70.0000 86,800.00 1,240.000 86,800 PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,800.00 105.000 8,400 078 HOT MIX ASPHALT (TYPE A) TON 135.0000 445,500.00 801.160 108,156.60 4,835.020 652,727 079 HOT MIX ASPHALT (BRIDGE) TON 250.0000 5,000.00 20.000 5,000 080 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 2,960.00 370.000 2,960 (PAVING FABRIC) 081 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 780.00 78.000 780 082 TACK COAT TON 1,000.0000 6,400.00 6.400 6,400 083 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 21,200.00 9,722.000 97,220 084 REMOVE BASE AND SURFACING CY 30.0000 29,100.00 970.000 29,100 085 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 220,800.00 960.000 220,800 086 24" CAST-IN-DRILLED-HOLE CONCRETE LF 230.0000 644,000.00 2,800.000 644,000 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 88.000 132,000 (F) 089 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 80,400.00 67.000 80,400 (F) (POLYMER FIBER) 090 DRILL AND BOND DOWEL LF 55.0000 6,490.00 118.000 6,490 091 DRILL AND BOND DOWEL LF 55.0000 6,490.00 264.000 14,520 (CHEMICAL ADHESIVE)(LF) 092 FURNISH PRECAST PRESTRESSED SQFT 80.0000 220,720.00 2,759.000 220,720 CONCRETE SLAB (TYPE SIV) (MODIFIED) 093 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 7,000.0000 119,000.00 17.000 119,000 UNIT 094 JOINT SEAL (MR 1/2") LF 100.0000 13,700.00 137.000 13,700 095 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 143,268.00 104,032.000 156,048 (F) 096 STRUCTURAL SHOTCRETE CY 5,000.0000 20,000.00 4.000 20,000 (F) 097 STRUCTURAL STEEL (BRIDGE) LB 7.0000 5,222.00 167.000 1,169 (F) 098 BRIDGE REMOVAL LS 115,000.0000 115,000.00 1.000 115,000 099 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000 100 BIORETENTION CY 270.0000 11,070.00 41.000 11,070 101 GEOMEMBRANE (WATER BARRIER) SQYD 7.0000 294.00 42.000 294 102 LARGE WOODY DEBRIS CLUSTER EA 1,000.0000 9,000.00 9.000 9,000 PROGRAM CAS145 PAGE 5 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,300.00 180.000 24,300 STRUCTURE 104 LOG SPUR WITH ROOTWAD REVETMENT EA 15,000.0000 225,000.00 17.000 255,000 105 ENGINEERED STREAMBED MATERIAL CY 80.0000 85,600.00 1,730.000 138,400 106 ROCK WEIRS EA 9,000.0000 135,000.00 15.000 135,000 107 SPECIMEN BOULDER EA 500.0000 15,500.00 31.000 15,500 108 ANCHOR STONES EA 75.0000 4,500.00 60.000 4,500 109 ROCK SLOPE PROTECTION CY 115.0000 32,200.00 280.000 32,200 (1/4 T, CLASS V, METHOD B) (CY) 110 ROCK SLOPE PROTECTION CY 115.0000 16,100.00 140.000 16,100 (60 LB, CLASS II, METHOD B) (CY) 111 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 190.00 38.000 190 112 ROCK WEIR DOWEL BARS EA 400.0000 72,000.00 146.000 58,400 113 REMOVE PAVEMENT MARKER EA 1.0000 250.00 239.000 239 114 GUARD RAILING DELINEATOR EA 15.0000 255.00 17.000 255 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 245.000 1,225 116 TREATMENT BEST MANAGEMENT EA 45.0000 90.00 2.000 90 PRACTICE MARKER 117 OBJECT MARKER (TYPE P) EA 45.0000 135.00 3.000 135 118 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 7.000 315 119 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 120 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 36.000 720 (0.063"-UNFRAMED) 121 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 4.000 2,000 122 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 35.0000 12,250.00 350.000 12,250 123 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 36,000.00 450.000 36,000 124 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 3.000 11,400 125 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 7.000 23,800 127 CALIFORNIA ST-75 BRIDGE RAIL LF 480.0000 73,440.00 153.000 73,440 (MODIFIED) 128 REMOVE GUARDRAIL LF 10.0000 6,800.00 680.000 6,800 129 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 168.000 840 PROGRAM CAS145 PAGE 6 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 71.000 71 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,453.00 7,785.000 5,449 (ENHANCED WET NIGHT VISIBILITY) 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 631.000 631 (ENHANCED WET NIGHT VISIBILITY) 133 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,970.00 5,972.000 5,972 134 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 340.00 168.000 336 135 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 2,800.00 168.000 3,360 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 TEMPORARY EMBANKMENT SHORING LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 7 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2104 TIME 11:26 AM ESTIMATE NO. 024 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 09/20/23 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,756.60 5,339,634.80 ADJUSTMENT OF COMPENSATION 0.00 356,507.86 EXTRA WORK 0.00 636,064.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,756.60 6,332,207.47 138 MOBILIZATION LS 570,000.0000 570,000.00 1.000 570,000 ORIGINAL CONTRACT AMOUNT 5,755,208.00 TOTAL WORK COMPLETED 113,756.60 6,902,207.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,756.60 6,902,207.47 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 07/29/21 12/28/23 424 119 0 0 96% 88% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER