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 06/21/24 EST. NO. 026 TIME 03:52 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 06/21/24 EST. NO. 026 TIME 03:52 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 03:52 PM ESTIMATE NO. 026 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 10/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/21/24 LOCATION FINAL ESTIMATE 04-NAP-121-18.6/18.6 -------------- GHILOTTI CONSTRUCTION COMPANY 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 40,000.00 100.000 40,000 003 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 18,250.0000 18,250.00 1.000 18,250 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 1,920.00 1,881.000 2,821 007 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 2,775.00 80.000 6,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 6,000.0000 12,000.00 2.000 12,000 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 010 TEMPORARY RAILING (TYPE K) LF 45.0000 29,700.00 800.000 36,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 8,000.00 4.000 8,000 012 TEMPORARY RADAR SPEED FEEDBACK EA 1,200.0000 2,400.00 2.000 2,400 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 1.000 4,800 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 015 TEMPORARY COVER SQYD 10.0000 2,200.00 0.000 0 016 TEMPORARY REINFORCED SILT FENCE LF 20.0000 8,000.00 341.000 6,820 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 018 STREET SWEEPING LS 4,200.0000 4,200.00 1.000 4,200 019 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,500.0000 1,500.00 1.000 1,500 020 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 1.000 2,200 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 33,250.00 95.000 33,250 022 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 5.000 2,500 PROGRAM CAS145 PAGE 2 DATE 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 03:52 PM ESTIMATE NO. 026 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 10/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 024 TEMPORARY CREEK DIVERSION SYSTEMS LS 88,000.0000 88,000.00 1.000 88,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.1500 4,788.00 1,550.000 4,882 STRIPE (HAZARDOUS WASTE) 026 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 027 ROADWAY EXCAVATION CY 300.0000 19,500.00 65.000 19,500 028 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 75,600.00 252.000 75,600 (F) 029 STRUCTURAL EXCAVATION (RETAINING WALL) CY 300.0000 38,700.00 129.000 38,700 (F) TYPE A 030 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 47,000.00 235.000 47,000 (F) 031 STRUCTURE BACKFILL (RETAINING WALL) CY 200.0000 15,000.00 75.000 15,000 (F) 032 ROCK SLOPE PROTECTION BACKFILL CY 1,000.0000 7,000.00 7.000 7,000 033 EMBANKMENT CY 200.0000 1,800.00 9.000 1,800 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 240.00 120.000 240 CLASS B2 035 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 036 SOIL AMENDMENT CY 1,500.0000 150.00 0.100 150 037 PACKET FERTILIZER EA 25.0000 50.00 2.000 50 038 PLANT (GROUP H) EA 150.0000 4,500.00 30.000 4,500 039 PLANT (GROUP I) EA 600.0000 1,200.00 2.000 1,200 040 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000 041 WOOD MULCH CY 4,800.0000 960.00 0.200 960 042 FOLIAGE PROTECTOR EA 250.0000 500.00 2.000 500 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 900.00 2.000 900 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 2,195.00 4,000.000 2,000 045 HYDROMULCH SQFT 0.1300 1,283.10 9,870.000 1,283 046 FIBER ROLLS LF 4.0900 3,190.20 1,390.000 5,685 047 COMPOST SOCK LF 17.5000 1,575.00 90.000 1,575 048 HYDROSEED SQFT 0.2200 2,171.40 9,870.000 2,171 049 COMPOST (CY) CY 225.5700 6,992.67 31.000 6,992 PROGRAM CAS145 PAGE 3 DATE 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 03:52 PM ESTIMATE NO. 026 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 10/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,950.000 1,534 051 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 8,000.00 20.000 8,000 052 CRACK TREATMENT LNMI 65,000.0000 6,500.00 0.100 6,500 053 PRIME COAT TON 10,000.0000 2,000.00 0.200 2,000 054 HOT MIX ASPHALT (TYPE A) TON 300.0000 18,000.00 115.240 34,572 055 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 28.000 15,400 057 STRUCTURAL CONCRETE, RETAINING WALL CY 2,200.0000 72,600.00 33.000 72,600 (F) 058 BAR REINFORCING STEEL (RETAINING WALL) LB 2.2000 8,175.20 3,716.000 8,175 (F) 059 INJECT CRACK (EPOXY) LF 75.0000 15,975.00 226.000 16,950 060 REPAIR SPALLED SURFACE AREA SQFT 200.0000 24,000.00 125.000 25,000 061 CORE CONCRETE (4") LF 498.0000 2,988.00 6.000 2,988 062 PAINT BRIDGE IDENTIFICATION EA 250.0000 500.00 2.000 500 063 COMPOSITE GIRDER STRENGTHENING SQFT 90.0000 23,130.00 257.000 23,130 064 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000 065 GEOCOMPOSITE DRAIN SQFT 2.0000 600.00 300.000 600 066 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 10,000.00 20.000 10,000 METHOD A) (CY) 067 REMOVE PAVEMENT MARKER EA 2.0000 128.00 64.000 128 068 PAVEMENT MARKER EA 20.0000 1,440.00 76.000 1,520 (RETROREFLECTIVE-RECESSED) 069 TREATMENT BEST MANAGEMENT EA 100.0000 200.00 2.000 200 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 2.000 900 073 CABLE RAILING LF 193.0000 5,983.00 31.000 5,983 (F) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 3,760.000 7,520 075 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 120.00 24.000 120 076 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,280.00 1,716.000 1,716 PROGRAM CAS145 PAGE 4 DATE 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 03:52 PM ESTIMATE NO. 026 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 10/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 72 078 TEMPORARY SIGNAL SYSTEMS LS 154,000.0000 154,000.00 1.000 154,000 079 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 6,000 081 TEMPORARY 4' CHAIN LINK GATE EA 1,275.0000 1,275.00 1.000 1,275 (TYPE CL-6) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 1,120.00 28.000 1,120 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2104 TIME 03:52 PM ESTIMATE NO. 026 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 10/20/23 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,028,559.97 ADJUSTMENT OF COMPENSATION 0.00 932.68 EXTRA WORK 0.00 132,808.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,162,300.74 083 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,116,101.07 TOTAL WORK COMPLETED 0.00 1,262,300.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,262,300.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/20 235 08/09/21 06/01/21 10/20/23 100 0 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER