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 09/21/21 EST. NO. 002 TIME 05:30 PM R.E. NAME: SILVA, RICK 05-0Q5004 --------------------------------------------------------------------------- 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 09/21/21 EST. NO. 002 TIME 05:30 PM R.E. NAME: SILVA, RICK 05-0Q5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 05:30 PM ESTIMATE NO. 002 BID OPENING 08/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-MON-1-20.4/20.4 ----------------- SERAFIX ENGINEERING IN MONTEREY COUNTY NEAR LUCIA AT CONTRACTORS, INC 0.6 MILE SOUTH OF LIMEKILN CREEK 7 CROW CANYON COURT SUITE 250 BRIDGE SAN RAMON CA 94583 FED. AID NO. N O N E REPLACE CULVERT AND REPAIR EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 15.000 30,000.00 15.000 30,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.375 65,625.00 0.375 65,625 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.375 2,625.00 0.375 2,625 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.375 937.50 0.375 937 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.375 375.00 0.375 375 009 TREATED WOOD WASTE LB 1.0000 3,100.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,600.00 275.000 2,750.00 275.000 2,750 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 012 DRY SEED (SQFT) SQFT 0.3000 288.00 0.000 0 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 2,880.00 0.000 0 014 HYDROMULCH SQFT 1.5000 1,440.00 0.000 0 015 COMPOST (CY) CY 300.0000 900.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 700.0000 18,200.00 0.000 0 017 RECONSTRUCT HISTORIC STONE MASONRY LS 15,000.0000 15,000.00 0.000 0 HEADWALL 018 MINOR CONCRETE (BACKFILL) CY 500.0000 5,500.00 0.000 0 019 54" SOLID WALL HDPE (DR 32.5) CULVERT LF 1,300.0000 6,500.00 0.000 0 020 63" SOLID WALL HDPE (DR 32.5) CULVERT LF 1,400.0000 182,000.00 65.000 91,000.00 65.000 91,000 021 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 28,000.0000 28,000.00 0.000 0 022 INSTALL 36" SOLID WALL HDPE (DR 32.5) LF 120.0000 21,600.00 0.000 0 DOWNDRAIN (FUSE WELDED) PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 05:30 PM ESTIMATE NO. 002 BID OPENING 08/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 63" SOLID WALL HDPE (DR 32.5) DOWNDRAIN EA 15,000.0000 15,000.00 0.000 0 SLIP JOINT 024 36" SOLID WALL HDPE RISER LF 2,000.0000 18,000.00 0.000 0 025 GALVANIZED DEBRIS RACK EA 10,000.0000 10,000.00 0.000 0 026 INLET DEPRESSION EA 8,000.0000 8,000.00 0.000 0 027 ABANDON CULVERT (LF) LF 50.0000 7,000.00 0.000 0 028 REMOVE DOWNDRAIN (EA) EA 10,000.0000 10,000.00 0.000 0 029 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 54,000.00 0.000 0 030 SAND BACKFILL CY 200.0000 12,000.00 0.000 0 031 SALVAGE DEBRIS RACK EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 032 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,720.00 0.000 0 (F) 033 STAIN GALVANIZED SURFACES (LS) LS 7,000.0000 7,000.00 0.000 0 034 OXIDIZING STAIN SQFT 5.0000 1,400.00 0.000 0 035 GUARD RAILING DELINEATOR EA 100.0000 800.00 0.000 0 036 MARKER (CULVERT) EA 175.0000 175.00 0.000 0 037 OBJECT MARKER (TYPE P) EA 150.0000 150.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 8,200.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 500.0000 10,500.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,700.0000 1,700.00 0.000 0 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 043 REMOVE GUARDRAIL LF 22.0000 3,740.00 0.000 0 044 CONCRETE BARRIER TRANSITION (PRECAST) LF 800.0000 24,000.00 0.000 0 (F) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 100.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 05:30 PM ESTIMATE NO. 002 BID OPENING 08/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 205,862.50 205,862.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 205,862.50 205,862.50 ORIGINAL CONTRACT AMOUNT 789,393.00 TOTAL WORK COMPLETED 205,862.50 205,862.50 MATERIALS ON HAND ON SITE 62,520.00 188,040.00 DEDUCTIONS 0.00 0.00 TOTAL 268,382.50 393,902.50 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 09/24/20 40 09/07/21 09/07/21 11/02/21 10 0 0 0 26% 25% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21