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 05/17/21 EST. NO. 002 TIME 02:19 PM R.E. NAME: TRAN, QUANG 04-4G8724 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,793.04 E.W. @ F.A.(+) 040621 N 0001.0 0002 3,632.33 040721 N 0002.0 0003 3,632.33 040821 N 0003.0 0004 4,133.03 040921 N 0004.0 0005 3,643.77 041221 N 0005.0 0006 1,821.89 041321 N 0006.0 0007 2,164.81 041421 N 0007.0 0008 400.54 050321 N 0008.0 24,221.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,221.74 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 05/17/21 EST. NO. 002 TIME 02:19 PM R.E. NAME: TRAN, QUANG 04-4G8724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/21 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-80-14.1/15.1 ----------------------- GORDON N. BALL, INC. NEAR FAIRFIELD, AT SUISUN CREEK 333 CAMILLE AVENUE BRIDGE NO. 23-0007. ALAMO CA 94507 FED. AID NO. N O N E SCOUR MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 16,000.00 22.000 2,200.00 39.000 3,900 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 150.0000 18,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 25.0000 11,500.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 2,450.00 0.000 0 010 TEMPORARY RADAR SPEED FEEDBACK EA 10,000.0000 20,000.00 0.000 0 SIGN SYSTEM 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 TEMPORARY COVER SQYD 5.0000 1,000.00 0.000 0 014 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 016 TEMPORARY SILT FENCE LF 5.0000 1,000.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 75.0000 24,000.00 0.000 0 019 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 28,500.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 600.0000 3,000.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.000 0 024 TREATED WOOD WASTE LB 3.0000 3,330.00 0.000 0 025 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.055 4,950 027 STRUCTURE EXCAVATION CY 100.0000 214,000.00 0.000 0 028 ROCK SLOPE PROTECTION BACKFILL CY 35.0000 18,900.00 0.000 0 029 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0 030 SOIL AMENDMENT CY 100.0000 100.00 0.000 0 031 PACKET FERTILIZER EA 0.8000 32.00 0.000 0 032 PLANT (GROUP H) EA 40.0000 360.00 0.000 0 033 PLANT (GROUP I) EA 25.0000 125.00 0.000 0 034 PLANT (GROUP M) EA 25.0000 650.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0 036 GRAVEL MULCH SQFT 2.0000 240.00 0.000 0 037 WOOD MULCH CY 80.0000 160.00 0.000 0 038 FOLIAGE PROTECTOR EA 100.0000 4,000.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 50.0000 2,000.00 0.000 0 040 DRIP VALVE ASSEMBLY EA 500.0000 1,000.00 0.000 0 041 CAM COUPLER ASSEMBLY EA 600.0000 1,200.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 680.00 0.000 0 (F) LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 465.00 0.000 0 (F) (SUPPLY LINE) 044 4" WELDED STEEL PIPE CONDUIT LF 25.0000 4,250.00 0.000 0 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 600.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 5,404.00 0.000 0 047 HYDROMULCH SQFT 0.1000 3,010.00 0.000 0 048 FIBER ROLLS LF 3.0000 8,610.00 0.000 0 049 HYDROSEED SQFT 0.1500 4,515.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 75.0000 7,200.00 0.000 0 051 INCORPORATE MATERIALS SQFT 0.1000 3,010.00 0.000 0 052 ROCK SLOPE PROTECTION (3/8 T, CY 210.0000 161,700.00 0.000 0 CLASS VI, METHOD A) (CY) 053 ROCK SLOPE PROTECTION GRAVEL FILTER CY 265.0000 39,750.00 0.000 0 054 ROCK STAIN SQFT 1.0000 1,250.00 0.000 0 055 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 7,700.00 0.000 0 056 REMOVE CHAIN LINK FENCE LF 12.0000 2,640.00 0.000 0 057 TEMPORARY FENCE (TYPE FROG) LF 20.0000 18,200.00 0.000 0 058 TREATMENT BEST MANAGEMENT EA 100.0000 200.00 0.000 0 PRACTICE MARKER 059 SPECIAL MARKER EA 100.0000 200.00 0.000 0 060 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 90.0000 6,660.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 7,800.00 0.000 0 063 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 3,800.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 3,400.00 0.000 0 065 CONCRETE BARRIER TRANSITION LF 750.0000 7,500.00 0.000 0 (F) 066 REMOVE GUARDRAIL LF 30.0000 4,200.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 16' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 02:19 PM ESTIMATE NO. 002 BID OPENING 02/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,950.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,221.74 24,221.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,171.74 33,821.74 069 MOBILIZATION LS 95,000.0000 95,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 986,591.00 TOTAL WORK COMPLETED 27,171.74 33,821.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,171.74 33,821.74 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 03/11/21 410 04/12/21 04/12/21 11/12/21 38 0 0 0 3% 9% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/21