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 06/17/21 EST. NO. 001 TIME 02:07 PM R.E. NAME: BRAR, PARAMDEEP 04-4J2104 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 001 TIME 02:07 PM R.E. NAME: BRAR, PARAMDEEP 04-4J2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 04-NAP-121-18.6/18.6 ----------------- GHILOTTI CONSTRUCTION CO. NEAR NAPA, AT CAPELL CREEK BRIDGE 246 GHILOTTI AVE. NO. 21-0064. SANTA ROSA CA 95407 FED. AID NO. N O N E BRIDGE REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 40,000.00 14.000 5,600.00 14.000 5,600 003 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 18,250.0000 18,250.00 0.700 12,775.00 0.700 12,775 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.150 6,000.00 0.150 6,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 1,920.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 2,775.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,000.0000 12,000.00 0.150 900.00 0.150 900 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800 010 TEMPORARY RAILING (TYPE K) LF 45.0000 29,700.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 8,000.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 1,200.0000 2,400.00 0.150 180.00 0.150 180 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.150 720.00 0.150 720 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 015 TEMPORARY COVER SQYD 10.0000 2,200.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 20.0000 8,000.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 018 STREET SWEEPING LS 4,200.0000 4,200.00 0.150 630.00 0.150 630 019 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,500.0000 1,500.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 33,250.00 14.000 4,900.00 14.000 4,900 022 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 024 TEMPORARY CREEK DIVERSION SYSTEMS LS 88,000.0000 88,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1500 4,788.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 027 ROADWAY EXCAVATION CY 300.0000 19,500.00 0.000 0 028 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 75,600.00 0.000 0 (F) 029 STRUCTURAL EXCAVATION (RETAINING WALL) CY 300.0000 38,700.00 0.000 0 (F) TYPE A 030 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 47,000.00 0.000 0 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 200.0000 15,000.00 0.000 0 (F) 032 ROCK SLOPE PROTECTION BACKFILL CY 1,000.0000 7,000.00 0.000 0 033 EMBANKMENT CY 200.0000 1,800.00 0.000 0 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 240.00 0.000 0 CLASS B2 035 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 036 SOIL AMENDMENT CY 1,500.0000 150.00 0.000 0 037 PACKET FERTILIZER EA 25.0000 50.00 0.000 0 038 PLANT (GROUP H) EA 150.0000 4,500.00 0.000 0 039 PLANT (GROUP I) EA 600.0000 1,200.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 041 WOOD MULCH CY 4,800.0000 960.00 0.000 0 042 FOLIAGE PROTECTOR EA 250.0000 500.00 0.000 0 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 2,195.00 0.000 0 045 HYDROMULCH SQFT 0.1300 1,283.10 0.000 0 046 FIBER ROLLS LF 4.0900 3,190.20 0.000 0 047 COMPOST SOCK LF 17.5000 1,575.00 0.000 0 048 HYDROSEED SQFT 0.2200 2,171.40 0.000 0 049 COMPOST (CY) CY 225.5700 6,992.67 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INCORPORATE MATERIALS SQFT 0.3100 1,534.50 0.000 0 051 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 8,000.00 0.000 0 052 CRACK TREATMENT LNMI 65,000.0000 6,500.00 0.000 0 053 PRIME COAT TON 10,000.0000 2,000.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 300.0000 18,000.00 0.000 0 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 3,000.0000 24,000.00 0.000 0 056 SEAL COURSE CONCRETE CY 550.0000 14,850.00 0.000 0 057 STRUCTURAL CONCRETE, RETAINING WALL CY 2,200.0000 72,600.00 0.000 0 (F) 058 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2000 8,175.20 0.000 0 (F) 059 INJECT CRACK (EPOXY) LF 75.0000 15,975.00 0.000 0 060 REPAIR SPALLED SURFACE AREA SQFT 200.0000 24,000.00 0.000 0 061 CORE CONCRETE (4") LF 498.0000 2,988.00 0.000 0 062 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 0.000 0 063 COMPOSITE GIRDER STRENGTHENING SQFT 90.0000 23,130.00 0.000 0 064 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0 065 GEOCOMPOSITE DRAIN SQFT 2.0000 600.00 0.000 0 066 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 10,000.00 0.000 0 METHOD A) (CY) 067 REMOVE PAVEMENT MARKER EA 2.0000 128.00 0.000 0 068 PAVEMENT MARKER EA 20.0000 1,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 069 TREATMENT BEST MANAGEMENT EA 100.0000 200.00 0.000 0 PRACTICE MARKER 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 073 CABLE RAILING LF 193.0000 5,983.00 0.000 0 (F) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 0.000 0 075 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 120.00 0.000 0 076 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,280.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 72.00 0.000 0 078 TEMPORARY SIGNAL SYSTEMS LS 154,000.0000 154,000.00 0.700 107,800.00 0.700 107,800 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 TEMPORARY FENCE (TYPE CL-6) LF 75.0000 3,975.00 80.000 6,000.00 80.000 6,000 081 TEMPORARY 4' CHAIN LINK GATE EA 1,275.0000 1,275.00 1.000 1,275.00 1.000 1,275 (TYPE CL-6) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,120.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 10/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,548.75 154,548.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,548.75 154,548.75 083 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 1,116,101.07 TOTAL WORK COMPLETED 229,548.75 229,548.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,548.75 229,548.75 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 12/09/20 235 12/24/20 06/01/21 10/21/21 14 0 0 0 21% 6% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21