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 02/23/22 EST. NO. 008 TIME 08:45 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 02/23/22 EST. NO. 008 TIME 08:45 AM R.E. NAME: IAN NGUYEN 05-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 08:45 AM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 02/23/22 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 1.000 1,446 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 156,000.00 120.000 156,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.099 1,980.00 1.000 20,000 007 TRAFFIC CONTROL SYSTEM LS 93,300.0000 93,300.00 1.000 93,300 008 PORTABLE DELINEATOR EA 35.0000 4,900.00 31.000 1,085.00 140.000 4,900 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 15,600.00 28.000 1,820.00 222.000 14,430 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.467 4,670.00 3.700 37,000 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.400 800.00 0.900 1,800 013 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 1.000 1,000 018 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 0.143 11,440.00 1.000 80,000 020 ROADWAY EXCAVATION CY 200.0000 90,000.00 475.790 95,158 021 ROCK EXCAVATION CY 2,200.0000 4,400.00 2.000 4,400 022 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 10.0000 820.00 82.000 820.00 82.000 820 PROGRAM CAS145 PAGE 2 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 08:45 AM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 6.0000 3,120.00 516.000 3,096.00 516.000 3,096 024 HYDROSEED SQFT 1.5000 3,315.00 2,206.000 3,309.00 2,206.000 3,309 025 CLASS 2 AGGREGATE BASE (CY) CY 315.0000 50,400.00 171.900 54,148 026 HOT MIX ASPHALT (TYPE A) TON 340.0000 190,400.00 591.000 200,940 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 11,200.00 560.000 11,200 028 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 68.000 2,040 031 STRUCTURAL CONCRETE, HEADWALL CY 3,200.0000 29,120.00 9.634 30,828 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 120,460.00 31.700 120,460 (F) 033 CONCRETE BACKFILL (PIPE TRENCH - CY 350.0000 14,000.00 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 200,000.00 441.000 220,500 036 24" PLASTIC PIPE (HDPE, TYPE S) LF 550.0000 154,000.00 280.000 154,000 037 10" FLUME DOWNDRAIN LF 250.0000 2,500.00 10.000 2,500 038 10" TAPERED INLET EA 1,000.0000 1,000.00 1.000 1,000 039 ANCHOR ASSEMBLY EA 3,000.0000 165,000.00 53.000 159,000 040 10" FLUME ANCHOR ASSEMBLY EA 700.0000 1,400.00 2.000 1,400 041 DRAINAGE INLET MARKER EA 100.0000 2,100.00 21.000 2,100 042 GRATED LINE DRAIN LF 350.0000 80,500.00 226.000 79,100 043 24" PLASTIC FLARED END SECTION EA 2,200.0000 6,600.00 3.000 6,600 (HDPE,TYPE C) 044 24" PLASTIC FLARED END SECTION EA 2,200.0000 8,800.00 1.000 2,200.00 4.000 8,800 (HDPE,TYPE S) 045 ABANDON CULVERT (LF) LF 250.0000 9,250.00 37.000 9,250 046 REMOVE PIPE (LF) LF 35.0000 23,450.00 664.000 23,240 047 REMOVE INLET EA 1,100.0000 13,200.00 12.000 13,200 048 REMOVE HEADWALL EA 1,400.0000 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 08:45 AM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,850 051 GABION CY 1,000.0000 22,000.00 22.300 22,300 (F) 052 ROCK SLOPE PROTECTION CY 480.0000 19,680.00 41.000 19,680 (300 LB, CLASS IV, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 35.0000 4,550.00 152.660 5,343 054 MODIFY HORSE TROUGH LS 8,000.0000 8,000.00 1.000 8,000 055 MISCELLANEOUS IRON AND STEEL LB 3.0000 18,642.00 6,214.000 18,642 (F) 056 MILEPOST MARKER EA 95.0000 570.00 9.000 855 057 OBJECT MARKER (TYPE P) EA 105.0000 315.00 2.000 210 058 OBJECT MARKER (TYPE L-1) EA 95.0000 570.00 7.000 665 059 REMOVE MARKER EA 175.0000 175.00 1.000 175 060 RESET MILEPOST MARKER EA 250.0000 2,750.00 9.000 2,250 061 RESET MARKER EA 250.0000 250.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 2,030.00 40.000 1,400.00 40.000 1,400 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 7,670.00 677.000 8,801.00 677.000 8,801 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9204 TIME 08:45 AM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,421.00 1,768,667.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,950.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,421.00 1,814,617.58 064 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,033,333.00 TOTAL WORK COMPLETED 41,421.00 2,014,617.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 41,421.00 2,004,617.58 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 07/12/21 07/12/21 04/20/22 115 60 0 0 93% 96% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22