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 10/25/21 EST. NO. 003 TIME 08:26 AM 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 10/25/21 EST. NO. 003 TIME 08:26 AM 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 08:26 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/21 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 25.000 50,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.600 105,000.00 0.975 170,625 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.625 4,375.00 1.000 7,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.625 1,562.50 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.625 625.00 1.000 1,000 009 TREATED WOOD WASTE LB 1.0000 3,100.00 3,320.000 3,320.00 3,320.000 3,320 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,600.00 275.000 2,750 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 012 DRY SEED (SQFT) SQFT 0.3000 288.00 960.000 288.00 960.000 288 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 2,880.00 960.000 2,880.00 960.000 2,880 014 HYDROMULCH SQFT 1.5000 1,440.00 960.000 1,440.00 960.000 1,440 015 COMPOST (CY) CY 300.0000 900.00 3.000 900.00 3.000 900 016 MINOR HOT MIX ASPHALT TON 700.0000 18,200.00 28.510 19,957.00 28.510 19,957 017 RECONSTRUCT HISTORIC STONE MASONRY LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 HEADWALL 018 MINOR CONCRETE (BACKFILL) CY 500.0000 5,500.00 12.000 6,000.00 12.000 6,000 019 54" SOLID WALL HDPE (DR 32.5) CULVERT LF 1,300.0000 6,500.00 5.000 6,500.00 5.000 6,500 020 63" SOLID WALL HDPE (DR 32.5) CULVERT LF 1,400.0000 182,000.00 62.000 86,800.00 127.000 177,800 021 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000 022 INSTALL 36" SOLID WALL HDPE (DR 32.5) LF 120.0000 21,600.00 172.000 20,640.00 172.000 20,640 DOWNDRAIN (FUSE WELDED) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 08:26 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 SLIP JOINT 024 36" SOLID WALL HDPE RISER LF 2,000.0000 18,000.00 8.500 17,000.00 8.500 17,000 025 GALVANIZED DEBRIS RACK EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 026 INLET DEPRESSION EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 027 ABANDON CULVERT (LF) LF 50.0000 7,000.00 132.000 6,600.00 132.000 6,600 028 REMOVE DOWNDRAIN (EA) EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 029 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 54,000.00 235.000 52,875.00 235.000 52,875 030 SAND BACKFILL CY 200.0000 12,000.00 51.000 10,200.00 51.000 10,200 031 SALVAGE DEBRIS RACK EA 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 032 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,720.00 472.000 4,720.00 472.000 4,720 (F) 033 STAIN GALVANIZED SURFACES (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 034 OXIDIZING STAIN SQFT 5.0000 1,400.00 273.000 1,365.00 273.000 1,365 035 GUARD RAILING DELINEATOR EA 100.0000 800.00 8.000 800.00 8.000 800 036 MARKER (CULVERT) EA 175.0000 175.00 1.000 175.00 1.000 175 037 OBJECT MARKER (TYPE P) EA 150.0000 150.00 1.000 150.00 1.000 150 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 8,200.00 87.500 8,750.00 87.500 8,750 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 500.0000 10,500.00 21.000 10,500.00 21.000 10,500 040 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 043 REMOVE GUARDRAIL LF 22.0000 3,740.00 167.700 3,689.40 167.700 3,689 044 CONCRETE BARRIER TRANSITION (PRECAST) LF 800.0000 24,000.00 30.000 24,000.00 30.000 24,000 (F) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 100.0000 6,000.00 120.000 12,000.00 120.000 12,000 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5004 TIME 08:26 AM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 579,761.90 785,624.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 579,761.90 785,624.40 ORIGINAL CONTRACT AMOUNT 789,393.00 TOTAL WORK COMPLETED 579,761.90 785,624.40 MATERIALS ON HAND ON SITE -188,040.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,721.90 785,624.40 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 11/03/21 31 1 0 0 96% 78% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21