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 08/23/22 EST. NO. 008 TIME 08:46 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 --------------------------------------------------------------------------- 002 0015 5,522.81 E.W. @ F.A.(+) 052622 N 0016.1 004 0007 430.78 E.W. @ F.A.(+) 062322 N 0022.0 0008 155.34 052322 N 0013.1 0009 822.01 052422 N 0015.1 0010 1,315.24 062422 N 0024.0 0011 547.64 062722 N 0025.0 0012 303.88 062722 N 0026.0 0013 421.85 062822 N 0027.0 9,519.55 TOTAL THIS ESTIMATE 29,220.14 TOTAL PREVIOUS ESTIMATE 38,739.69 TOTAL TO DATE 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 08/23/22 EST. NO. 008 TIME 08:46 PM R.E. NAME: GARETH GILL 05-1K0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 08:46 PM ESTIMATE NO. 008 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 08/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 08/23/22 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 0.050 250.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.160 800.00 0.900 4,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 82,500.00 22.000 11,000.00 137.000 68,500 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.058 580.00 0.950 9,500 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.049 3,675.00 0.970 72,750 006 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 0.049 735.00 0.970 14,550 010 TEMPORARY RAILING (TYPE K) LF 40.0000 20,800.00 50.000 2,000.00 500.000 20,000 011 ALTERNATIVE TEMPORARY CRASH EA 8,000.0000 16,000.00 0.200 1,600.00 2.000 16,000 CUSHION 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 11,200.00 6.000 1,200.00 17.000 3,400 DAY 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.049 2,450.00 0.970 48,500 014 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 1.000 1,000 021 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 08:46 PM ESTIMATE NO. 008 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 08/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 35,000 024 ROADWAY EXCAVATION CY 250.0000 37,500.00 145.100 36,275 025 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 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 8,000.00 200.000 8,000.00 200.000 8,000 032 HYDROSEED SQFT 0.5000 2,000.00 4,000.000 2,000.00 4,000.000 2,000 033 COMPOST (CY) CY 350.0000 4,550.00 13.000 4,550.00 13.000 4,550 034 HOT MIX ASPHALT (TYPE A) TON 300.0000 48,000.00 117.490 35,247.00 169.400 50,820 035 HOT MIX ASPHALT-OPEN GRADED TON 300.0000 15,000.00 64.560 19,368.00 64.560 19,368 (OPEN GRADED FRICTION COURSE) 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,400.00 136.000 1,360.00 136.000 1,360 037 TACK COAT TON 1,000.0000 1,000.00 0.500 500.00 0.500 500 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,150.00 720.500 10,807.50 720.500 10,807 039 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 (F) (POLYMER FIBER) 045 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 47,236.00 23,618.000 47,236 (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 1.000 3,000 048 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 08:46 PM ESTIMATE NO. 008 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 08/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 16,000 (20 LB, CLASS I, METHOD A) (CY) 053 PREPARE AND STAIN CONCRETE SQFT 5.0000 8,000.00 865.000 4,325.00 865.000 4,325 054 STAIN GALVANIZED SURFACES (LS) LS 12,000.0000 12,000.00 1.000 12,000 055 REMOVE FENCE LF 15.0000 1,320.00 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 20.000 1,700.00 20.000 1,700 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 384.00 60.000 360.00 60.000 360 059 OBJECT MARKER EA 85.0000 170.00 2.000 170.00 2.000 170 060 REMOVE ROADSIDE SIGN EA 185.0000 185.00 1.000 185.00 1.000 185 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 448.00 27.500 440.00 27.500 440 (0.063"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 063 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 20,300.00 250.000 17,500 064 TUBULAR BICYCLE RAILING (MODIFIED) LF 320.0000 27,520.00 8.600 2,752.00 86.000 27,520 (F) 065 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 6,000.00 0.950 5,700 066 SOFTSTOP TEST LEVEL 2 IN-LINE EA 10,000.0000 10,000.00 1.000 10,000 TERMINAL SYSTEM 067 CONCRETE BARRIER (TYPE 842) LF 440.0000 41,360.00 95.250 41,910 (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 2,782.000 11,128.00 2,782.000 11,128 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,520.00 1,107.000 2,214.00 1,879.000 3,758 071 CONDUIT SYSTEMS LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 072 TEMPORARY SIGNAL SYSTEMS LS 200,000.0000 200,000.00 0.040 8,000.00 0.990 198,000 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0604 TIME 08:46 PM ESTIMATE NO. 008 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 08/20/22 R.E. NAME: GARETH GILL DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,946.50 1,527,217.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,519.55 38,739.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,466.05 1,565,957.19 073 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,732,672.00 TOTAL WORK COMPLETED 149,466.05 1,735,957.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 149,466.05 1,725,957.19 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 04/20/23 132 13 0 0 95% 80% PROGRESS IS SATISFACTORY GARETH GILL RESIDENT ENGINEER