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 10/26/23 EST. NO. 007 TIME 01:13 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 0009 7,199.42 E.W. @ F.A.(+) 081023 N 0021.0 0010 1,655.50 053023 N 0022.0 0011 1,655.50 053123 N 0023.0 0012 1,655.50 060123 N 0024.0 005 0001 3,616.09 E.W. @ F.A.(+) 071023 N 0018.0 0002 5,938.12 071423 N 0019.0 0003 3,768.19 070723 N 0025.0 0004 2,569.36 062823 N 0012.0 0005 3,616.09 062923 N 0013.0 0006 4,097.77 063023 N 0014.0 0007 4,351.01 070523 N 0015.0 0008 4,351.01 070623 N 0016.0 0009 4,351.01 070723 N 0017.0 0010 734.92 071023 N 0026.0 49,559.49 TOTAL THIS ESTIMATE 154,749.32 TOTAL PREVIOUS ESTIMATE 204,308.81 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 10/26/23 EST. NO. 007 TIME 01:13 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 01:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/23 LOCATION RERUN 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 1.000 10,000 002 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 19.000 1,900.00 76.000 7,600 004 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 0.750 30,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.131 45,850.00 0.524 183,400 008 TYPE III BARRICADE EA 125.0000 500.00 4.000 500 009 PLASTIC TRAFFIC DRUMS EA 60.0000 22,800.00 380.000 22,800 010 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 0.131 1,965.00 0.524 7,860 012 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 0.131 4,585.00 0.524 18,340 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 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 8,500.00 300.000 3,000.00 300.000 3,000 019 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 01:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200,000 025 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 51.000 30,600.00 51.000 30,600 (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 8,600.00 860.000 8,600.00 860.000 8,600 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 66,000.00 3.200 17,600.00 3.200 17,600 (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 1,000.000 13,000.00 19,000.000 247,000 046 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 01:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 050 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 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 01:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,100.00 841,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,559.49 204,308.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,659.49 1,046,108.81 058 MOBILIZATION LS 180,000.0000 180,000.00 0.050 9,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,889,742.00 TOTAL WORK COMPLETED 185,659.49 1,226,108.81 MATERIALS ON HAND ON SITE -54,777.94 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,881.55 1,226,108.81 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 03/06/23 00/00/00 04/20/24 75 76 0 0 55% 52% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER