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 10/26/23 EST. NO. 004 TIME 09:47 AM R.E. NAME: BRAR, PARAMDEEP 04-4J4104 --------------------------------------------------------------------------- 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 10/26/23 EST. NO. 004 TIME 09:47 AM R.E. NAME: BRAR, PARAMDEEP 04-4J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4104 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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 10/26/23 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-1.7 ----------------------- 04-NAP-29-5.1 TERRACON CONSTRUCTORS, INC. NAPA COUNTY IN AND NEAR AMERICAN CANYON 150 ALEXANDER VALLEY RD AT RIO DEL MAR AND 0.4 MILE SOUTH OF NORTH HEALDSBURG CA 95448 KELLY ROAD FED. AID NO. N O N E REPLACE AND PLACE CEMENT LINER ON RCB CULV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,540.0000 2,540.00 0.250 635.00 1.000 2,540 002 TIME-RELATED OVERHEAD (WDAY) WDAY 164.0000 13,120.00 16.000 2,624.00 80.000 13,120 003 CONSTRUCTION AREA SIGNS LS 5,915.0000 5,915.00 0.700 4,140 004 TRAFFIC CONTROL SYSTEM LS 52,824.0000 52,824.00 0.200 10,564.80 0.900 47,541 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,008.00 5.000 210.00 5.000 210 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 4,707.0000 4,707.00 0.000 0 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 35.0000 42,700.00 500.000 17,500.00 500.000 17,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,290.0000 13,290.00 0.500 6,645.00 0.500 6,645 009 TEMPORARY CRASH CUSHION MODULE EA 203.0000 12,180.00 8.000 1,624.00 8.000 1,624 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,707.0000 9,414.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 16,301.0000 16,301.00 0.200 3,260.20 0.900 14,670 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,454.0000 1,454.00 0.150 218.10 0.900 1,308 013 TEMPORARY COVER SQYD 19.0000 1,900.00 0.000 0 014 TEMPORARY REINFORCED SILT FENCE LF 9.0000 21,600.00 2,048.000 18,432 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,174.0000 10,348.00 2.000 10,348 016 STREET SWEEPING LS 23,623.0000 23,623.00 0.900 21,260.70 0.900 21,260 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 66,926.0000 66,926.00 0.400 26,770.40 0.900 60,233 018 TEMPORARY CONCRETE WASHOUT LS 4,845.0000 4,845.00 1.000 4,845.00 1.000 4,845 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 105.0000 8,400.00 31.000 3,255.00 81.000 8,505 020 WATER QUALITY MONITORING REPORT EA 106.0000 318.00 2.500 265.00 2.500 265 021 WATER QUALITY ANNUAL REPORT EA 1,270.0000 1,270.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 65,788.0000 65,788.00 0.500 32,894.00 1.000 65,788 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4104 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,630.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 2.0000 13,440.00 0.000 0 025 INVASIVE SPECIES CONTROL LS 3,102.0000 3,102.00 1.000 3,102.00 1.000 3,102 026 NOISE MONITORING LS 1,523.0000 1,523.00 0.700 1,066.10 0.900 1,370 027 REMOVE CONCRETE (CY) CY 534.0000 23,496.00 44.000 23,496.00 44.000 23,496 028 ROADWAY EXCAVATION CY 205.0000 55,350.00 224.000 45,920.00 224.000 45,920 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 473.0000 52,030.00 112.000 52,976.00 112.000 52,976 DEPOSITED LEAD) 030 SAND BEDDING CY 1,014.0000 13,182.00 0.000 0 031 DITCH EXCAVATION CY 307.0000 29,165.00 95.000 29,165.00 95.000 29,165 032 IMPORTED BORROW (CY) CY 78.0000 780.00 0.000 0 033 ROADSIDE CLEARING LS 29,753.0000 29,753.00 0.500 14,876.50 1.000 29,753 034 SOIL AMENDMENT CY 1,465.2600 732.63 0.000 0 035 PACKET FERTILIZER EA 0.2500 11.75 0.000 0 036 PLANT (GROUP I) EA 43.0000 2,021.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 38,224.0000 38,224.00 0.000 0 038 WOOD MULCH CY 319.0000 1,116.50 0.000 0 039 FOLIAGE PROTECTOR EA 140.0000 6,580.00 0.000 0 040 2" WYE STRAINER ASSEMBLY EA 1,210.0000 2,420.00 0.000 0 041 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 48.0000 1,440.00 0.000 0 (F) 042 RISER SPRINKLER ASSEMBLY EA 134.0000 12,596.00 0.000 0 043 CAM COUPLER ASSEMBLY EA 1,077.0000 2,154.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 3,330.00 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 1,160.00 0.000 0 (F) LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,420.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 10.0000 1,700.00 0.000 0 (F) LINE) 048 BALL VALVE EA 1,089.0000 2,178.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 969.0000 1,938.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4104 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRY SEED (SQFT) SQFT 1.0000 3,100.00 0.000 0 051 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6700 19,631.00 0.000 0 052 HYDROMULCH SQFT 0.1200 8,748.00 0.000 0 053 FIBER ROLLS LF 7.0000 13,580.00 0.000 0 054 HYDROSEED SQFT 0.1700 12,393.00 0.000 0 055 COMPOST (CY) CY 84.0000 29,400.00 0.000 0 056 INCORPORATE MATERIALS SQFT 0.3900 3,381.30 0.000 0 057 RAPID STRENGTH CONCRETE BASE CY 843.0000 73,341.00 120.650 101,707.95 120.650 101,707 058 REPLACE ASPHALT CONCRETE SURFACING CY 5,154.0000 25,770.00 11.000 56,694.00 11.000 56,694 059 HOT MIX ASPHALT (TYPE A) TON 157.0000 12,560.00 44.930 7,054.01 44.930 7,054 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 96.0000 3,744.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 66.0000 9,240.00 0.000 0 062 TACK COAT TON 11,293.8000 2,258.76 0.200 2,258.76 0.200 2,258 063 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 1,620.00 180.000 1,620.00 180.000 1,620 064 STRUCTURAL CONCRETE CY 3,305.0000 112,370.00 18.200 60,151.00 18.200 60,151 (F) 065 STRUCTURAL CONCRETE, BOX CULVERT CY 2,502.0000 162,630.00 0.000 0 (F) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,210.0000 10,420.00 2.000 10,420.00 2.000 10,420 (F) 067 BAR REINFORCING STEEL LB 3.0000 8,250.00 1,869.000 5,607.00 1,869.000 5,607 (F) 068 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 19,500.00 0.000 0 (F) 069 12" PLASTIC PIPE LF 319.0000 9,251.00 25.000 7,975.00 25.000 7,975 070 REMOVE CULVERT (LF) LF 22.0000 3,080.00 140.000 3,080.00 140.000 3,080 071 REMOVE REINFORCED CONCRETE BOX CULVERT LF 69.0000 4,209.00 61.000 4,209.00 61.000 4,209 (LF) 072 REMOVE INLET EA 4,439.0000 4,439.00 1.000 4,439.00 1.000 4,439 073 GRAVEL FILTER CY 262.0000 11,790.00 45.000 11,790.00 45.000 11,790 074 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 160.0000 20,800.00 130.000 20,800.00 130.000 20,800 METHOD B) (CY) 075 RESET ROCK SLOPE PROTECTION CY 113.0000 33,900.00 300.000 33,900.00 300.000 33,900 076 CEMENTITIOUS LINER CY 3,785.0000 264,950.00 35.000 132,475.00 45.000 170,325 PROGRAM CAS145 PAGE 4 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4104 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB) (CY) CY 1,985.0000 1,985.00 0.000 0 078 REMOVE CONCRETE CURB (CY) CY 350.0000 350.00 1.000 350.00 1.000 350 079 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,104.00 526.000 2,104.00 526.000 2,104 (F) 080 REMOVE PAVEMENT MARKER EA 7.0000 980.00 20.000 140.00 20.000 140 081 DELINEATOR (CLASS 1) EA 139.0000 1,251.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 440.00 0.000 0 083 MILEPOST MARKER EA 273.0000 546.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 51.0000 22,440.00 0.000 0 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 108.0000 31,320.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,159.0000 8,636.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,080.0000 20,320.00 0.000 0 088 REMOVE GUARDRAIL LF 6.0000 3,180.00 0.000 0 089 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 8,750.00 0.000 0 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,330.00 0.000 0 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,500.00 0.000 0 094 12" TRAFFIC STRIPE TAPE LF 30.0000 7,500.00 0.000 0 095 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 20.0000 29,200.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4104 TIME 09:47 AM ESTIMATE NO. 004 BID OPENING 03/01/23 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 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 769,947.52 989,385.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 769,947.52 989,385.12 096 MOBILIZATION LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,773,041.94 TOTAL WORK COMPLETED 779,947.52 1,029,385.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 779,947.52 1,029,385.12 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 04/07/23 330 06/15/23 06/15/23 10/06/23 90 0 0 0 56% 27% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER