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 05/22/23 EST. NO. 002 TIME 06:03 PM R.E. NAME: NGUYEN, IAN 05-1K0704 --------------------------------------------------------------------------- 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 0001 9,422.00 E.W. @ F.A.(+) 030823 N 0001.0 0002 1,892.00 030823 N 0002.0 0003 5,071.55 030823 N 0003.0 16,385.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,385.55 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 05/22/23 EST. NO. 002 TIME 06:03 PM R.E. NAME: NGUYEN, IAN 05-1K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/23 LOCATION PROGRESS ESTIMATE 05-SCR-17-8.2/ .0 ----------------- GORDON N. BALL, INC. IN SANTA CRUZ COUNTY NEAR SCOTTS 333 CAMILLE AVENUE; VALLEY AT 0.5 MILES SOUTH OF ALAMO CA 94507 SUGARLOAF ROAD FED. AID NO. STER-31SA(4)E CONSTRUCT ROCK FENCE / BARRIER AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 14,500.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.600 24,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.000 0 008 TYPE III BARRICADE EA 125.0000 500.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 60.0000 22,800.00 190.000 11,400 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 14,500.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 012 TEMPORARY AUTOMATED END OF QUEUE EA 200.0000 58,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 013 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 8,500.00 0.000 0 019 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 2,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREATED WOOD WASTE LB 5.0000 600.00 0.000 0 023 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 025 ROADWAY EXCAVATION (TYPE R-1) CY 400.0000 44,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 STRUCTURE BACKFILL (SLURRY CEMENT) CY 600.0000 76,200.00 0.000 0 (F) 027 IMPORTED BORROW (CY) CY 100.0000 3,600.00 0.000 0 028 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,800.0000 7,600.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 4,420.00 0.000 0 031 COMPOST SOCK LF 16.0000 4,960.00 0.000 0 032 HYDROSEED SQFT 0.4000 14,800.00 0.000 0 033 RAPID STRENGTH CONCRETE BASE CY 550.0000 17,050.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 500.0000 75,000.00 0.000 0 035 HOT MIX ASPHALT-OPEN GRADED TON 500.0000 7,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 6,020.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 200.0000 2,800.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,000.0000 300.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,600.00 0.000 0 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 66,000.00 0.000 0 (F) 041 18" REINFORCED CONCRETE PIPE LF 250.0000 155,000.00 0.000 0 042 24" REINFORCED CONCRETE PIPE LF 350.0000 25,200.00 0.000 0 043 REMOVE CULVERT (LF) LF 200.0000 600.00 0.000 0 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 2,000.00 0.000 0 045 DOUBLE TWISTED WIRE MESH DRAPERY SQFT 13.0000 260,000.00 0.000 0 046 ROCK SLOPE PROTECTION CY 300.0000 17,100.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,100.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,042.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STAIN GALVANIZED SURFACES (LS) LS 50,000.0000 50,000.00 0.000 0 050 ROCK STAIN SQFT 5.0000 4,200.00 0.000 0 051 SALVAGE FENCE LF 15.0000 3,750.00 0.000 0 052 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 0.000 0 (0.080"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 055 SALVAGE CONCRETE BARRIER (TYPE K) LF 20.0000 7,600.00 0.000 0 056 SALVAGE CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 10,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 06:03 PM ESTIMATE NO. 002 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,385.55 16,385.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,385.55 63,035.55 058 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,889,742.00 TOTAL WORK COMPLETED 16,385.55 63,035.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,385.55 63,035.55 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 12/02/22 145 00/00/00 00/00/00 04/20/24 50 0 0 0 3% 34% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER