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 05/24/22 EST. NO. 005 TIME 10:58 AM 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 05/24/22 EST. NO. 005 TIME 10:58 AM 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 10:58 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 05/24/22 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 0.950 4,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.115 575.00 0.675 3,375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 82,500.00 20.000 10,000.00 74.000 37,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.026 260.00 0.819 8,190 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.267 20,025.00 0.594 44,550 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 120.00 24.000 120 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,500.00 715.000 1,430 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 10.000 450 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.267 4,005.00 0.594 8,910 010 TEMPORARY RAILING (TYPE K) LF 40.0000 20,800.00 450.000 18,000 011 ALTERNATIVE TEMPORARY CRASH EA 8,000.0000 16,000.00 1.800 14,400 CUSHION 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 11,200.00 11.000 2,200 DAY 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.267 13,350.00 0.594 29,700 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 015 TEMPORARY CHECK DAM LF 20.0000 1,200.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 3.000 300 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 3,000.00 0.000 0 018 TEMPORARY LARGE SEDIMENT BARRIER LF 15.0000 3,750.00 250.000 3,750 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.150 150.00 0.500 500 021 TREATED WOOD WASTE LB 0.5000 2,510.00 6,180.000 3,090 022 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 1,360.00 300.000 1,200 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 10:58 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.940 32,900 024 ROADWAY EXCAVATION CY 250.0000 37,500.00 91.500 22,875 025 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 4,500.00 18.000 4,500 (F) 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 250.0000 9,750.00 39.000 9,750 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 900.00 3.000 300.00 9.000 900 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 1,100.00 11.000 1,100 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 10,200.00 34.000 10,200 (F) 030 LEAN CONCRETE BACKFILL CY 250.0000 4,250.00 17.000 4,250 (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 68,750.00 275.000 68,750 040 30" DRILLED HOLE LF 700.0000 194,600.00 278.000 194,600 041 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,200.0000 50,400.00 42.000 50,400 042 30" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 24,300.00 27.000 24,300 PILING (ROCK SOCKET) 043 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 20,000.00 2.000 20,000 (F) 044 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 110,500.00 85.000 110,500.00 85.000 110,500 (F) (POLYMER FIBER) 045 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 47,236.00 14,000.000 28,000.00 20,000.000 40,000 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 681.00 227.000 681 (F) 047 SHOTCRETE CY 3,000.0000 3,000.00 0.000 0 048 STRUCTURAL SHOTCRETE CY 3,000.0000 15,000.00 5.000 15,000 (F) 049 TIMBER LAGGING MFBM 15,000.0000 45,000.00 3.000 45,000 (F) PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 10:58 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 30,000 051 BRIDGE REMOVAL (PORTION) LS 75,000.0000 75,000.00 1.000 75,000 052 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 32.000 480.00 88.000 1,320 056 REMOVE PAVEMENT MARKER EA 2.0000 128.00 46.000 92 057 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 6,720.00 417.000 6,672 069 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 5,520.00 772.000 1,544 071 CONDUIT SYSTEMS LS 5,000.0000 5,000.00 0.000 0 072 TEMPORARY SIGNAL SYSTEMS LS 200,000.0000 200,000.00 0.005 1,000.00 0.935 187,000 PROGRAM CAS145 PAGE 4 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 10:58 AM ESTIMATE NO. 005 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 05/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,645.00 1,142,999.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,645.00 1,142,999.00 073 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,732,672.00 TOTAL WORK COMPLETED 188,645.00 1,312,999.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,645.00 1,312,999.00 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 11/24/21 165 01/19/22 01/19/22 04/20/23 69 13 0 0 74% 42% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY GARETH GILL RESIDENT ENGINEER