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 07/23/21 EST. NO. 001 TIME 06:18 PM R.E. NAME: IAN NGUYEN 05-1F9204 --------------------------------------------------------------------------- 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 07/23/21 EST. NO. 001 TIME 06:18 PM R.E. NAME: IAN NGUYEN 05-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 01/05/21 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: IAN NGUYEN DATE OF THIS ESTIMATE 07/23/21 LOCATION PROGRESS ESTIMATE 05-SCR-9-0.1/7.5 ----------------- DISNEY CONSTRUCTION, INC. IN SANTA CRUZ COUNTY IN AND NEAR 533 AIRPORT BLVD SUITE 120; SANTA CRUZ FROM ROUTES 1 AND 9 TO BURLINGAME CA 94010 0.4 MILES NORTH OF GLEN ARBOR ROAD FED. AID NO. ACST-S009(26)E UPGRADE DRAINAGE SYSTEMS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,446.0000 1,446.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 156,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000 007 TRAFFIC CONTROL SYSTEM LS 93,300.0000 93,300.00 0.000 0 008 PORTABLE DELINEATOR EA 35.0000 4,900.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 15,600.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 13.0000 18,200.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 11,200.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 12.0000 3,360.00 0.000 0 016 TEMPORARY LARGE SEDIMENT BARRIER LF 17.0000 49,810.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 2,240.00 680.000 2,380.00 680.000 2,380 019 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.000 0 020 ROADWAY EXCAVATION CY 200.0000 90,000.00 0.000 0 021 ROCK EXCAVATION CY 2,200.0000 4,400.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 10.0000 820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 01/05/21 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: IAN NGUYEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 6.0000 3,120.00 0.000 0 024 HYDROSEED SQFT 1.5000 3,315.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 315.0000 50,400.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 340.0000 190,400.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 11,200.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 2,600.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 300.0000 3,300.00 0.000 0 (MISCELLANEOUS AREA) 030 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 2,340.00 0.000 0 031 STRUCTURAL CONCRETE, HEADWALL CY 3,200.0000 29,120.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 120,460.00 0.000 0 (F) 033 CONCRETE BACKFILL (PIPE TRENCH - CY 350.0000 14,000.00 0.000 0 STRESS REDUCING SLAB) 034 18" PLASTIC PIPE (HDPE, TYPE C) LF 300.0000 15,600.00 0.000 0 035 24" PLASTIC PIPE (HDPE, TYPE C) LF 500.0000 200,000.00 0.000 0 036 24" PLASTIC PIPE (HDPE, TYPE S) LF 550.0000 154,000.00 0.000 0 037 10" FLUME DOWNDRAIN LF 250.0000 2,500.00 0.000 0 038 10" TAPERED INLET EA 1,000.0000 1,000.00 0.000 0 039 ANCHOR ASSEMBLY EA 3,000.0000 165,000.00 0.000 0 040 10" FLUME ANCHOR ASSEMBLY EA 700.0000 1,400.00 0.000 0 041 DRAINAGE INLET MARKER EA 100.0000 2,100.00 0.000 0 042 GRATED LINE DRAIN LF 350.0000 80,500.00 0.000 0 043 24" PLASTIC FLARED END SECTION EA 2,200.0000 6,600.00 0.000 0 (HDPE,TYPE C) 044 24" PLASTIC FLARED END SECTION EA 2,200.0000 8,800.00 0.000 0 (HDPE,TYPE S) 045 ABANDON CULVERT (LF) LF 250.0000 9,250.00 0.000 0 046 REMOVE PIPE (LF) LF 35.0000 23,450.00 0.000 0 047 REMOVE INLET EA 1,100.0000 13,200.00 0.000 0 048 REMOVE HEADWALL EA 1,400.0000 1,400.00 0.000 0 049 REMOVE FLARED END SECTION (EA) EA 950.0000 950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 01/05/21 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: IAN NGUYEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST FRAME AND COVER TO GRADE EA 950.0000 2,850.00 0.000 0 051 GABION CY 1,000.0000 22,000.00 0.000 0 (F) 052 ROCK SLOPE PROTECTION CY 480.0000 19,680.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 4,550.00 0.000 0 054 MODIFY HORSE TROUGH LS 8,000.0000 8,000.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 3.0000 18,642.00 0.000 0 (F) 056 MILEPOST MARKER EA 95.0000 570.00 0.000 0 057 OBJECT MARKER (TYPE P) EA 105.0000 315.00 0.000 0 058 OBJECT MARKER (TYPE L-1) EA 95.0000 570.00 0.000 0 059 REMOVE MARKER EA 175.0000 175.00 0.000 0 060 RESET MILEPOST MARKER EA 250.0000 2,750.00 0.000 0 061 RESET MARKER EA 250.0000 250.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 2,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 7,670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 01/05/21 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: IAN NGUYEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,380.00 14,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,380.00 14,380.00 064 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,033,333.00 TOTAL WORK COMPLETED 14,380.00 14,380.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,380.00 14,380.00 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 03/04/21 120 00/00/00 00/00/00 10/20/21 50 0 0 0 1% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21