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 07/26/21 EST. NO. 008 TIME 03:51 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 07/26/21 EST. NO. 008 TIME 03:51 PM R.E. NAME: BALLENTINE, DAVID 05-1F7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -6,000.00 005 MISS PAYROLLS -2,000.00 006 MISS PAYROLLS -2,000.00 008 RECD PAYROLLS #4,5,6 18,000.00 008 16,000.00 -2,000.00 TOTAL DEDUCTIONS 16,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN 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 1.000 2,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 27,500.0000 27,500.00 0.200 5,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 715.0000 175,175.00 8.000 5,720.00 22.000 15,730 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 15.000 3,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 19,250.0000 19,250.00 0.650 12,512 007 TRAFFIC CONTROL SYSTEM LS 318,250.0000 318,250.00 0.150 47,737 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 1,452.00 322.000 1,416.80 322.000 1,416 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7200 15,696.00 13,826.000 9,954.72 13,826.000 9,954 010 CHANNELIZER (SURFACE MOUNTED) EA 35.2000 8,800.00 222.000 7,814.40 222.000 7,814 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 275.0000 67,375.00 8.000 2,200.00 22.000 6,050 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,250.0000 8,250.00 0.150 1,237 013 TEMPORARY RAILING (TYPE K) LF 22.0000 80,520.00 2,480.000 54,560.00 2,480.000 54,560 014 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 2.000 11,000.00 2.000 11,000 016 TEMPORARY RADAR SPEED FEEDBACK EA 6,050.0000 24,200.00 2.000 12,100.00 2.000 12,100 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 37,730.0000 37,730.00 0.150 5,659 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.560 924 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 19,800 034 TEMPORARY HIGH-VISIBILITY FENCE LF 3.7400 3,253.80 863.000 3,227 035 CLEARING AND GRUBBING (LS) LS 165,000.0000 165,000.00 0.500 82,500 036 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 0.750 41,250 044 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,494.00 422.000 32,494 070 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 1,430.000 94,380 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 56,936 CONCRETE RECTANGULAR GIRDER (30'-40') 079 FURNISH PRECAST PRESTRESSED EA 18,364.5000 146,916.00 8.000 146,916 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,530.000 14,284.20 12,530.000 14,284 131 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 181.50 135.000 371.25 135.000 371 132 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7904 TIME 03:51 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,021.37 692,105.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,394.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,021.37 696,500.49 136 MOBILIZATION LS 425,000.0000 425,000.00 0.750 318,750 ORIGINAL CONTRACT AMOUNT 5,840,830.83 TOTAL WORK COMPLETED 122,021.37 1,015,250.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -2,000.00 TOTAL 138,021.37 1,013,250.49 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 06/09/22 22 145 0 0 17% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21