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 09/22/21 EST. NO. 003 TIME 09:36 AM 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 09/22/21 EST. NO. 003 TIME 09:36 AM 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 09/22/21 LOCATION RERUN 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 1.000 1,446 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 156,000.00 17.000 22,100.00 40.000 52,000 003 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 0.042 840.00 0.700 14,000 007 TRAFFIC CONTROL SYSTEM LS 93,300.0000 93,300.00 0.141 13,155.30 0.333 31,068 008 PORTABLE DELINEATOR EA 35.0000 4,900.00 8.000 280.00 8.000 280 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 15,600.00 34.000 2,210.00 80.000 5,200 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.566 5,660.00 1.333 13,330 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.141 2,820.00 0.333 6,660 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 013 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 2,380 019 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.142 11,360.00 0.321 25,680 020 ROADWAY EXCAVATION CY 200.0000 90,000.00 98.000 19,600.00 98.000 19,600 021 ROCK EXCAVATION CY 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 022 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 10.0000 820.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 11,340.00 36.000 11,340 026 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 10.000 300 031 STRUCTURAL CONCRETE, HEADWALL CY 3,200.0000 29,120.00 9.100 29,120.00 9.634 30,828 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 120,460.00 8.350 31,730.00 13.300 50,540 (F) 033 CONCRETE BACKFILL (PIPE TRENCH - CY 350.0000 14,000.00 26.000 9,100.00 40.000 14,000 STRESS REDUCING SLAB) 034 18" PLASTIC PIPE (HDPE, TYPE C) LF 300.0000 15,600.00 52.000 15,600 035 24" PLASTIC PIPE (HDPE, TYPE C) LF 500.0000 200,000.00 109.000 54,500.00 135.000 67,500 036 24" PLASTIC PIPE (HDPE, TYPE S) LF 550.0000 154,000.00 92.000 50,600.00 280.000 154,000 037 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 1.000 2,200.00 1.000 2,200 (HDPE,TYPE C) 044 24" PLASTIC FLARED END SECTION EA 2,200.0000 8,800.00 2.000 4,400.00 2.000 4,400 (HDPE,TYPE S) 045 ABANDON CULVERT (LF) LF 250.0000 9,250.00 37.000 9,250 046 REMOVE PIPE (LF) LF 35.0000 23,450.00 243.000 8,505.00 488.000 17,080 047 REMOVE INLET EA 1,100.0000 13,200.00 2.000 2,200.00 6.000 6,600 048 REMOVE HEADWALL EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 049 REMOVE FLARED END SECTION (EA) EA 950.0000 950.00 1.000 950 PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 8,000.00 8.000 8,000 (F) 052 ROCK SLOPE PROTECTION CY 480.0000 19,680.00 38.000 18,240.00 38.000 18,240 (300 LB, CLASS IV, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 4,550.00 117.000 4,095.00 117.000 4,095 054 MODIFY HORSE TROUGH LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 055 MISCELLANEOUS IRON AND STEEL LB 3.0000 18,642.00 2,390.000 7,170.00 2,390.000 7,170 (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 1.000 175.00 1.000 175 060 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 09:36 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,200.30 608,713.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 333,200.30 608,713.70 064 MOBILIZATION LS 200,000.0000 200,000.00 0.200 40,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,033,333.00 TOTAL WORK COMPLETED 373,200.30 798,713.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,200.30 798,713.70 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 04/20/22 57 33 0 0 39% 48% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21