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 03/24/23 EST. NO. 022 TIME 02:06 PM 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 --------------------------------------------------------------------------- 002 0017 3,542.00 E.W. @ U.P (+) 031623 N CT10 0 3,542.00 TOTAL THIS ESTIMATE 421,679.41 TOTAL PREVIOUS ESTIMATE 425,221.41 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 03/24/23 EST. NO. 022 TIME 02:06 PM 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 MISS PAYROLLS -5,000.00 019 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 02:06 PM ESTIMATE NO. 022 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 03/20/23 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 03/24/23 LOCATION 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 0.100 500.00 0.900 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 353.000 176,500 003 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 0.950 8,550 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.970 58,200 007 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 0.970 19,400 012 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 0.990 31,680 015 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 1.000 1,000 020 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 02:06 PM ESTIMATE NO. 022 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 03/20/23 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 76,000 024 ROADWAY EXCAVATION CY 100.0000 180,000.00 1,098.000 109,800 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 66,300.00 401.000 40,100 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 13,800.00 231.000 11,550 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 290.0000 37,990.00 76.000 22,040 (F) 028 LEAN CONCRETE BACKFILL CY 240.0000 29,280.00 67.000 16,080 (F) 029 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 030 SOIL AMENDMENT CY 140.0000 154.00 1.100 154.00 1.100 154 031 ORGANIC FERTILIZER LB 5.0000 55.00 9.000 45.00 9.000 45 032 PLANT (GROUP A) EA 40.0000 2,160.00 48.000 1,920.00 48.000 1,920 033 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.032 320.00 0.032 320 034 WOOD MULCH CY 75.0000 82.50 1.100 82.50 1.100 82 035 FOLIAGE PROTECTOR EA 50.0000 2,700.00 48.000 2,400.00 48.000 2,400 036 ROOT PROTECTOR EA 10.0000 540.00 48.000 480.00 48.000 480 037 TEMPORARY IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800 038 DRY SEED (SQFT) SQFT 0.1200 2,688.00 3,060.000 367 039 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 5,400.00 511.000 3,066 042 COMPOST (CY) CY 140.0000 9,800.00 56.000 7,840 043 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 12,600.00 17.790 3,202.20 47.790 8,602 044 HOT MIX ASPHALT (TYPE A) TON 400.0000 32,000.00 60.000 24,000.00 60.000 24,000 045 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 39.000 253,500 PROGRAM CAS145 PAGE 3 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 02:06 PM ESTIMATE NO. 022 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 03/20/23 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380.000 138,000 051 30" DRILLED HOLE LF 150.0000 208,350.00 822.000 123,300 052 STRUCTURAL CONCRETE, WALER CY 1,500.0000 166,500.00 69.000 103,500 (F) 053 STRUCTURAL CONCRETE, BARRIER SLAB CY 850.0000 114,750.00 103.000 87,550 (F) 054 BAR REINFORCING STEEL (WALER) LB 2.0000 46,708.00 14,048.000 28,096 (F) 055 TIMBER LAGGING MFBM 6,000.0000 210,000.00 19.000 114,000 (F) 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 100,000.0000 100,000.00 1.000 100,000 057 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 0.095 950 058 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 1.000 40,000 072 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 200.0000 36,000.00 132.000 26,400 (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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 02:06 PM ESTIMATE NO. 022 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 03/20/23 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 209,000 079 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 0.880 4,400 081 TYPE III BARRICADE EA 75.0000 1,725.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 02:06 PM ESTIMATE NO. 022 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 03/20/23 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,153.70 1,884,358.90 ADJUSTMENT OF COMPENSATION 0.00 202,990.00 EXTRA WORK 3,542.00 222,231.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,695.70 2,309,580.31 082 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,930,773.50 TOTAL WORK COMPLETED 43,695.70 2,599,580.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 43,695.70 2,586,580.31 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 06/20/23 353 62 0 0 92% 72% PROGRESS IS SATISFACTORY PATRICK DUSSELL RESIDENT ENGINEER