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 01/26/22 EST. NO. 001 TIME 03:57 PM R.E. NAME: GARETH GILL 05-1K0604 --------------------------------------------------------------------------- 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 01/26/22 EST. NO. 001 TIME 03:57 PM R.E. NAME: GARETH GILL 05-1K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 03:57 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 05-SCR-9-10.8/ .0 ----------------- GORDON N. BALL, INC. IN SANTA CRUZ COUNTY NEAR BROOKDALE 333 CAMILLE AVENUE; AT SIDEHILL VIADUCT BRIDGE ALAMO CA 94507 FED. AID NO. STER-31SB(4)E CONSTRUCT VIADUCT WALL EXTENSION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 82,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 120.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,500.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 40.0000 20,800.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH EA 8,000.0000 16,000.00 0.000 0 CUSHION 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 11,200.00 0.000 0 DAY 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY CHECK DAM LF 20.0000 1,200.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 3,000.00 0.000 0 018 TEMPORARY LARGE SEDIMENT BARRIER LF 15.0000 3,750.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.5000 2,510.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 1,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 03:57 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.000 0 024 ROADWAY EXCAVATION CY 250.0000 37,500.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 4,500.00 0.000 0 (F) 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 250.0000 9,750.00 0.000 0 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 900.00 0.000 0 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 1,100.00 0.000 0 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 10,200.00 0.000 0 (F) 030 LEAN CONCRETE BACKFILL CY 250.0000 4,250.00 0.000 0 (F) 031 COMPOST SOCK LF 40.0000 8,000.00 0.000 0 032 HYDROSEED SQFT 0.5000 2,000.00 0.000 0 033 COMPOST (CY) CY 350.0000 4,550.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 300.0000 48,000.00 0.000 0 035 HOT MIX ASPHALT-OPEN GRADED TON 300.0000 15,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,400.00 0.000 0 037 TACK COAT TON 1,000.0000 1,000.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,150.00 0.000 0 039 STEEL SOLDIER PILE (HP 12 X 84) LF 250.0000 68,750.00 0.000 0 040 30" DRILLED HOLE LF 700.0000 194,600.00 0.000 0 041 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,200.0000 50,400.00 0.000 0 042 30" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 24,300.00 0.000 0 PILING (ROCK SOCKET) 043 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 20,000.00 0.000 0 (F) 044 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 110,500.00 0.000 0 (F) (POLYMER FIBER) 045 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 47,236.00 0.000 0 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 681.00 0.000 0 (F) 047 SHOTCRETE CY 3,000.0000 3,000.00 0.000 0 048 STRUCTURAL SHOTCRETE CY 3,000.0000 15,000.00 0.000 0 (F) 049 TIMBER LAGGING MFBM 15,000.0000 45,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 03:57 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.000 0 051 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 0.000 0 052 CONCRETED-ROCK SLOPE PROTECTION CY 800.0000 12,800.00 0.000 0 (20 LB, CLASS I, METHOD A) (CY) 053 PREPARE AND STAIN CONCRETE SQFT 5.0000 8,000.00 0.000 0 054 STAIN GALVANIZED SURFACES (LS) LS 12,000.0000 12,000.00 0.000 0 055 REMOVE FENCE LF 15.0000 1,320.00 0.000 0 056 REMOVE PAVEMENT MARKER EA 2.0000 128.00 0.000 0 057 DELINEATOR (CLASS 1) EA 85.0000 1,700.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 384.00 0.000 0 059 OBJECT MARKER EA 85.0000 170.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 185.0000 185.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 448.00 0.000 0 (0.063"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 20,300.00 0.000 0 064 TUBULAR BICYCLE RAILING (MODIFIED) LF 320.0000 27,520.00 0.000 0 (F) 065 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 6,000.00 0.000 0 066 SOFTSTOP TEST LEVEL 2 IN-LINE EA 10,000.0000 10,000.00 0.000 0 TERMINAL SYSTEM 067 CONCRETE BARRIER (TYPE 842) LF 440.0000 41,360.00 0.000 0 (F) 068 REMOVE GUARDRAIL LF 16.0000 6,720.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 11,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,520.00 0.000 0 071 CONDUIT SYSTEMS LS 5,000.0000 5,000.00 0.000 0 072 TEMPORARY SIGNAL SYSTEMS LS 200,000.0000 200,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 03:57 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 073 MOBILIZATION LS 170,000.0000 170,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,732,672.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 38,577.47 38,577.47 DEDUCTIONS 0.00 0.00 TOTAL 38,577.47 38,577.47 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 11/24/21 165 01/19/22 01/19/22 04/20/23 1 4 0 0 0% 1% PROGRESS IS SATISFACTORY GARETH GILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22