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 08/25/22 EST. NO. 015 TIME 07:24 AM R.E. NAME: PATRICK DUSSELL 05-1K1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 1,054.62 E.W. @ F.A.(+) 062122 N 0031.0 002 0007 11,632.19 E.W. @ F.A.(+) 081622 N CT01 0 0008 4,290.00 081622 N CT02 0 0009 6,704.50 E.W. @ U.P (+) 081622 N CT03 0 004 0006 856.71 E.W. @ F.A.(+) 062122 N 0030.0 24,538.02 TOTAL THIS ESTIMATE 68,143.94 TOTAL PREVIOUS ESTIMATE 92,681.96 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 08/25/22 EST. NO. 015 TIME 07:24 AM R.E. NAME: PATRICK DUSSELL 05-1K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 013 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 07:24 AM ESTIMATE NO. 015 BID OPENING 04/27/21 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: PATRICK DUSSELL DATE OF THIS ESTIMATE 08/25/22 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-9-20.0/20.0 ----------------------- GORDON N. BALL, INC. ON ROUTE 9 IN SANTA CRUZ COUNTY 333 CAMILLE AVENUE; NEAR BOULDER CREEK ABOUT 1.1 MILE ALAMO CA 94507 SOUTH OF JUNCTION 236 / 9 FED. AID NO. STER-31TP(4) E SOLDIER PILE TIEBACK RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 22.000 11,000.00 265.000 132,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.016 144.00 0.916 8,244 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.950 57,000 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 96.00 26.000 104 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 350.00 240.000 240 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.950 19,000 012 TEMPORARY RAILING (TYPE K) LF 35.0000 5,600.00 140.000 4,900 013 TEMPORARY ALTERNATIVE CRASH EA 4,000.0000 4,000.00 1.000 4,000 CUSHION SYSTEM 014 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.950 30,400 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100 017 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 3,360.00 640.000 7,680 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.100 100.00 0.500 500 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 560.00 620.000 620 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 11.0000 8,030.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 1,800.00 835.000 2,505 PROGRAM CAS145 PAGE 2 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 07:24 AM ESTIMATE NO. 015 BID OPENING 04/27/21 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: PATRICK DUSSELL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.100 8,000.00 0.900 72,000 024 ROADWAY EXCAVATION CY 100.0000 180,000.00 720.000 72,000.00 730.000 73,000 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 66,300.00 98.000 9,800.00 398.000 39,800 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 13,800.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 290.0000 37,990.00 98.000 28,420 (F) 028 LEAN CONCRETE BACKFILL CY 240.0000 29,280.00 91.000 21,840 (F) 029 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 030 SOIL AMENDMENT CY 140.0000 154.00 0.000 0 031 ORGANIC FERTILIZER LB 5.0000 55.00 0.000 0 032 PLANT (GROUP A) EA 40.0000 2,160.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 034 WOOD MULCH CY 75.0000 82.50 0.000 0 035 FOLIAGE PROTECTOR EA 50.0000 2,700.00 0.000 0 036 ROOT PROTECTOR EA 10.0000 540.00 0.000 0 037 TEMPORARY IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 038 DRY SEED (SQFT) SQFT 0.1200 2,688.00 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,500.00 0.000 0 040 HYDROMULCH SQFT 0.1500 3,360.00 0.000 0 041 FIBER ROLLS LF 6.0000 5,400.00 0.000 0 042 COMPOST (CY) CY 140.0000 9,800.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 12,600.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 400.0000 32,000.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 2,000.00 0.000 0 046 TACK COAT TON 1,000.0000 2,000.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,000.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 11,000.00 0.000 0 049 GROUND ANCHOR (SUBHORIZONTAL) EA 6,500.0000 429,000.00 11.500 74,750.00 33.500 217,750 PROGRAM CAS145 PAGE 3 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 07:24 AM ESTIMATE NO. 015 BID OPENING 04/27/21 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: PATRICK DUSSELL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (HP 14 X 89) LF 100.0000 138,000.00 -43.000 -4,300.00 1,380.000 138,000 051 30" DRILLED HOLE LF 150.0000 208,350.00 1,041.000 156,150 052 STRUCTURAL CONCRETE, WALER CY 1,500.0000 166,500.00 52.000 78,000 (F) 053 STRUCTURAL CONCRETE, BARRIER SLAB CY 850.0000 114,750.00 0.000 0 (F) 054 BAR REINFORCING STEEL (WALER) LB 2.0000 46,708.00 10,115.000 20,230 (F) 055 TIMBER LAGGING MFBM 6,000.0000 210,000.00 3.970 23,820.00 19.000 114,000 (F) 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 100,000.0000 100,000.00 0.750 75,000 057 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 1.0000 24.00 26.000 26 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 14,100.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 5,000.00 0.000 0 (0.063"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 95.0000 3,800.00 0.000 0 066 TUBULAR BICYCLE RAILING LF 175.0000 31,500.00 0.000 0 (F) 067 TRANSITION RAILING (TYPE WB-31) EA 12,000.0000 12,000.00 0.000 0 068 RAIL TENSIONING ASSEMBLY EA 200.0000 200.00 0.000 0 069 END CAP (TYPE A) EA 75.0000 150.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 1.0000 1.00 0.000 0 071 ALTERNATIVE CRASH CUSHION SYSTEM EA 40,000.0000 40,000.00 0.000 0 072 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 200.0000 36,000.00 0.000 0 (F) 073 CONCRETE BARRIER TRANSITION LF 1,500.0000 15,000.00 0.000 0 074 REMOVE GUARDRAIL LF 25.0000 3,000.00 94.000 2,350 075 REMOVE CONCRETE BARRIER (TYPE K) LF 10.0000 1,400.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 13,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 07:24 AM ESTIMATE NO. 015 BID OPENING 04/27/21 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: PATRICK DUSSELL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 121.000 121 078 TEMPORARY SIGNAL SYSTEMS LS 220,000.0000 220,000.00 -0.013 -2,860.00 0.950 209,000 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.080 400.00 0.800 4,000 081 TYPE III BARRICADE EA 75.0000 1,725.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 07:24 AM ESTIMATE NO. 015 BID OPENING 04/27/21 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: PATRICK DUSSELL DATE OF THIS ESTIMATE 08/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,854.00 1,522,770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,538.02 92,681.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,392.02 1,615,451.96 082 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,930,773.50 TOTAL WORK COMPLETED 217,392.02 1,905,451.96 MATERIALS ON HAND ON SITE -14,576.00 32,857.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 202,816.02 1,930,308.96 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 06/17/21 490 07/12/21 07/12/21 10/20/22 260 15 0 0 62% 53% PROGRESS IS SATISFACTORY PATRICK DUSSELL RESIDENT ENGINEER