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 09/20/21 EST. NO. 004 TIME 04:03 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 --------------------------------------------------------------------------- *** 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 09/20/21 EST. NO. 004 TIME 04:03 PM R.E. NAME: TRAN, QUANG 04-4G8724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SSP9-1.16E(3) CPM -98,659.10 004 -98,659.10 -98,659.10 TOTAL DEDUCTIONS -98,659.10 -98,659.10 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 04:03 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/20/21 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 16,000.00 20.000 2,000.00 123.000 12,300 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.440 8,800.00 0.770 15,400 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300 006 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 4.000 16,000 008 TEMPORARY RAILING (TYPE K) LF 25.0000 11,500.00 320.000 8,000 009 TEMPORARY CRASH CUSHION MODULE EA 175.0000 2,450.00 14.000 2,450 010 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 0.440 6,600.00 0.770 11,550 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY COVER SQYD 5.0000 1,000.00 0.000 0 014 TEMPORARY CHECK DAM LF 15.0000 900.00 30.000 450 015 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 100.000 500 016 TEMPORARY SILT FENCE LF 5.0000 1,000.00 50.000 250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 3.000 3,000 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 75.0000 24,000.00 300.000 22,500 019 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 3.000 900 021 WATER QUALITY MONITORING REPORT EA 600.0000 3,000.00 1.000 600 022 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 04:03 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 21,000 024 TREATED WOOD WASTE LB 3.0000 3,330.00 1,620.000 4,860 025 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 0.100 9,000.00 1.000 90,000 027 STRUCTURE EXCAVATION CY 100.0000 214,000.00 1,533.000 153,300.00 1,926.000 192,600 028 ROCK SLOPE PROTECTION BACKFILL CY 35.0000 18,900.00 540.000 18,900.00 540.000 18,900 029 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.500 2,000 030 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 04:03 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,700.00 770.000 161,700.00 770.000 161,700 CLASS VI, METHOD A) (CY) 053 ROCK SLOPE PROTECTION GRAVEL FILTER CY 265.0000 39,750.00 150.000 39,750.00 150.000 39,750 054 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 2,640.00 220.000 2,640 057 TEMPORARY FENCE (TYPE FROG) LF 20.0000 18,200.00 1,079.000 21,580 058 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 4,200.00 136.000 4,080 067 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8724 TIME 04:03 PM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,050.00 661,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,221.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,050.00 686,081.74 069 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 986,591.00 TOTAL WORK COMPLETED 404,800.00 781,081.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -98,659.10 -98,659.10 TOTAL 306,140.90 682,422.64 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 11/12/21 123 0 0 0 71% 30% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21