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 11/23/20 EST. NO. 001 TIME 02:43 PM R.E. NAME: BALLENTINE, DAVID 05-1F7904 --------------------------------------------------------------------------- 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 11/23/20 EST. NO. 001 TIME 02:43 PM R.E. NAME: BALLENTINE, DAVID 05-1F7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 05-SB-101-55.9/56.2 ----------------- SPECTRUM CONSTRUCTION GROUP, IN SANTA BARBARA COUNTY NEAR INC. BUELLTON FROM 0.1 MILE SOUTH OF 16 GOODYEAR, STE. 140; NOJOQUI CREEK BRIDGE TO 0.3 MILE IRVINE CA 92618 SOUTH OF SANTA ROSA ROAD OVERCROSSING FED. AID NO. N O N E BRIDGE RAIL UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 27,500.0000 27,500.00 0.100 2,750.00 0.100 2,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 715.0000 175,175.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 19,250.0000 19,250.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 318,250.0000 318,250.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,452.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7200 15,696.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 35.2000 8,800.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 275.0000 67,375.00 0.000 0 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,250.0000 8,250.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 22.0000 80,520.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 302.5000 8,470.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 11,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 6,050.0000 24,200.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 37,730.0000 37,730.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 522.5000 3,657.50 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 275.0000 1,375.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 1.4900 11,547.50 0.000 0 (BONDED FIBER MATRIX) 024 TEMPORARY CHECK DAM LF 7.7000 1,540.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 264.0000 264.00 0.000 0 026 TEMPORARY FIBER ROLL LF 4.2900 6,563.70 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 6.6000 2,640.00 0.000 0 028 TEMPORARY LARGE SEDIMENT BARRIER LF 17.6000 17,072.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 11,000.00 0.000 0 030 STREET SWEEPING LS 55,000.0000 55,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 032 TREATED WOOD WASTE LB 0.3800 4,370.00 0.000 0 033 BIRD AND BAT EXCLUSION DEVICES LS 22,000.0000 22,000.00 0.050 1,100.00 0.050 1,100 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7400 3,253.80 0.000 0 035 CLEARING AND GRUBBING (LS) LS 165,000.0000 165,000.00 0.000 0 036 ROADWAY EXCAVATION CY 33.0000 126,390.00 0.000 0 037 SHOULDER BACKING TON 165.0000 5,775.00 0.000 0 038 STRUCTURE EXCAVATION (BRIDGE) CY 165.0000 29,040.00 0.000 0 (F) 039 STRUCTURE EXCAVATION (ROCK) CY 165.0000 48,510.00 0.000 0 (F) 040 STRUCTURE EXCAVATION (RETAINING WALL) CY 165.0000 25,410.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 165.0000 46,695.00 0.000 0 (F) 042 STRUCTURE BACKFILL (RETAINING WALL) CY 165.0000 13,530.00 0.000 0 (F) 043 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.000 0 044 SOIL AMENDMENT CY 88.0000 299.20 0.000 0 045 ORGANIC FERTILIZER LB 13.2000 277.20 0.000 0 046 PLANT (GROUP H) EA 44.0000 15,840.00 0.000 0 047 PLANT (GROUP O) EA 26.1800 2,618.00 0.000 0 048 PLANT (GROUP M) EA 44.0000 3,476.00 0.000 0 049 PLANT (GROUP A) EA 104.5000 522.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 32,670.0000 32,670.00 0.000 0 051 WOOD MULCH CY 93.5000 654.50 0.000 0 052 FOLIAGE PROTECTOR EA 77.0000 1,925.00 0.000 0 053 ROOT PROTECTOR EA 23.6500 591.25 0.000 0 054 TEMPORARY IRRIGATION SYSTEM LS 11,000.0000 11,000.00 0.000 0 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 495.00 0.000 0 056 FIBER ROLLS LF 4.2900 2,402.40 0.000 0 057 HYDROSEED SQFT 0.1400 3,906.00 0.000 0 058 COMPOST (CY) CY 56.1000 4,488.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 88.0000 82,720.00 0.000 0 060 HOT MIX ASPHALT (TYPE A) TON 165.0000 79,200.00 0.000 0 061 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.5000 132,770.00 0.000 0 062 HOT MIX ASPHALT (BRIDGE) TON 478.5000 76,560.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.5500 3,118.50 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.5500 1,732.50 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.5500 577.50 0.000 0 066 PLACE HOT MIX ASPHALT SQYD 93.5000 1,122.00 0.000 0 (MISCELLANEOUS AREA) 067 TACK COAT TON 1,375.0000 8,250.00 0.000 0 068 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.8700 74,214.10 0.000 0 069 FURNISH STEEL PILING (HP 14 X 89) LF 77.0000 32,494.00 0.000 0 070 DRIVE STEEL PILE (HP 14 X 89) EA 2,200.0000 19,800.00 0.000 0 071 FURNISH 16" CAST-IN-STEEL SHELL LF 66.0000 94,380.00 0.000 0 CONCRETE PILING 072 DRIVE 16" CAST-IN-STEEL SHELL CONCRETE EA 3,960.0000 217,800.00 0.000 0 PILE 073 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 880.0000 77,440.00 0.000 0 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 1,650.0000 323,400.00 0.000 0 (F) 075 STRUCTURAL CONCRETE, BRIDGE CY 1,925.0000 359,975.00 0.000 0 (F) (POLYMER FIBER) 076 STRUCTURAL CONCRETE, RETAINING WALL CY 1,320.0000 108,240.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRILL AND BOND DOWEL LF 66.0000 83,358.00 0.000 0 078 FURNISH PRECAST PRESTRESSED EA 14,234.0000 56,936.00 0.000 0 CONCRETE RECTANGULAR GIRDER (30'-40') 079 FURNISH PRECAST PRESTRESSED EA 18,364.5000 146,916.00 0.000 0 CONCRETE RECTANGULAR GIRDER (40'-50') 080 ERECT PRECAST PRESTRESSED CONCRETE EA 12,375.0000 148,500.00 0.000 0 GIRDER 081 JOINT SEAL (MR 1") LF 129.8000 9,864.80 0.000 0 082 JOINT SEAL (ASPHALTIC PLUG) LF 935.0000 87,890.00 0.000 0 083 BAR REINFORCING STEEL (BRIDGE) LB 1.4300 134,841.85 0.000 0 (F) 084 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7600 30,140.00 0.000 0 (F) 085 HEADED BAR REINFORCEMENT EA 60.5000 4,356.00 0.000 0 (F) 086 REMOVE ASPHALT CONCRETE SURFACING SQFT 14.6300 14,966.49 0.000 0 087 REFINISH BRIDGE DECK SQFT 176.0000 3,520.00 0.000 0 088 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 33,000.00 0.000 0 089 BRIDGE REMOVAL (PORTION), LOCATION B LS 38,500.0000 38,500.00 0.000 0 090 CARBON FIBER REINFORCED POLYMER STRIPS LF 68.9400 116,784.36 0.000 0 091 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 194.7000 9,735.00 0.000 0 (.079" THICK) 092 18" ENTRANCE TAPER EA 1,567.5000 1,567.50 0.000 0 093 18" DOWNDRAIN SLIP JOINT EA 2,200.0000 2,200.00 0.000 0 094 18" ANCHOR ASSEMBLY EA 1,100.0000 1,100.00 0.000 0 095 ROCK SLOPE PROTECTION CY 220.0000 554,400.00 0.000 0 (1T, CLASS VIII, METHOD A) 096 ROCK SLOPE PROTECTION CY 440.0000 10,560.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 097 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.8700 12,670.70 0.000 0 098 REMOVE PAVEMENT MARKER EA 1.1000 462.00 0.000 0 099 DELINEATOR (CLASS 1) EA 87.2100 959.31 0.000 0 100 GUARD RAILING DELINEATOR EA 14.4800 1,100.48 0.000 0 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.8000 4,576.00 0.000 0 102 MILEPOST MARKER EA 104.5000 209.00 0.000 0 103 OBJECT MARKER (TYPE L) EA 115.5000 924.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 OBJECT MARKER (TYPE P) EA 137.5000 1,100.00 0.000 0 105 REMOVE ROADSIDE SIGN EA 825.0000 5,775.00 0.000 0 106 FURNISH LAMINATED PANEL SIGN SQFT 28.6000 4,290.00 0.000 0 (2 1/2"-TYPE B) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7300 289.71 0.000 0 (0.063"-UNFRAMED) 108 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2800 1,353.60 0.000 0 (0.080"-UNFRAMED) 109 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 991.10 0.000 0 (0.080"-FRAMED) 110 ROADSIDE SIGN - ONE POST EA 396.0000 1,188.00 0.000 0 111 ROADSIDE SIGN - TWO POST EA 1,650.0000 6,600.00 0.000 0 112 INSTALL ROADSIDE SIGN EA 2,750.0000 2,750.00 0.000 0 (LAMINATED WOOD BOX POST) 113 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,711.5000 5,423.00 0.000 0 114 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.6200 10,909.80 0.000 0 115 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 39,600.00 0.000 0 116 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.3300 3,637.04 0.000 0 (STEEL POST) 117 TRANSITION RAILING (TYPE WB-31) EA 8,270.6400 24,811.92 0.000 0 118 RAIL TENSIONING ASSEMBLY EA 1,014.9000 1,014.90 0.000 0 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,788.5600 7,577.12 0.000 0 120 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 10,512.2200 10,512.22 0.000 0 121 CONCRETE BARRIER (TYPE 60MS TRANSITION LF 550.0000 8,250.00 0.000 0 MODIFIED) 122 CONCRETE BARRIER (TYPE 80) LF 330.0000 390,060.00 0.000 0 (F) 123 REMOVE GUARDRAIL LF 8.4200 7,157.00 0.000 0 124 REMOVE CONCRETE BARRIER LF 330.0000 4,950.00 0.000 0 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 154.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,777.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 15,510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 1,540.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 15,048.00 0.000 0 131 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 181.50 0.000 0 132 12" RUMBLE STRIP STA 220.0000 9,240.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 133 CONDUIT SYSTEM LS 43,556.2800 43,556.28 0.000 0 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,386.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 7 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 08/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,737.50 6,737.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,737.50 6,737.50 136 MOBILIZATION LS 425,000.0000 425,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,840,830.83 TOTAL WORK COMPLETED 6,737.50 6,737.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,737.50 6,737.50 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 09/21/20 505 00/00/00 00/00/00 11/20/21 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20