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 09/19/23 EST. NO. 027 TIME 09:28 PM R.E. NAME: NASH MUNES (ACTING) 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/19/23 EST. NO. 027 TIME 09:28 PM R.E. NAME: NASH MUNES (ACTING) 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 MISS PAYROLLS -5,000.00 027 -5,000.00 -18,000.00 TOTAL DEDUCTIONS -5,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 09:28 PM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: NASH MUNES (ACTING) DATE OF THIS ESTIMATE 09/19/23 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 2.000 1,000.00 366.000 183,000 003 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 0.050 450.00 1.000 9,000 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.010 600.00 1.000 60,000 007 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 1.000 20,000 012 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 0.010 320.00 1.000 32,000 015 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 8,030.00 476.000 5,236.00 476.000 5,236 022 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 1,800.00 835.000 2,505 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 09:28 PM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: NASH MUNES (ACTING) DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 80,000 024 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 1.000 3,000 030 SOIL AMENDMENT CY 140.0000 154.00 1.100 154 031 ORGANIC FERTILIZER LB 5.0000 55.00 9.000 45 032 PLANT (GROUP A) EA 40.0000 2,160.00 48.000 1,920 033 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.378 3,780.00 0.740 7,400 034 WOOD MULCH CY 75.0000 82.50 1.100 82 035 FOLIAGE PROTECTOR EA 50.0000 2,700.00 48.000 2,400 036 ROOT PROTECTOR EA 10.0000 540.00 48.000 480 037 TEMPORARY IRRIGATION SYSTEM LS 8,000.0000 8,000.00 0.900 7,200 038 DRY SEED (SQFT) SQFT 0.1200 2,688.00 20,400.000 2,448 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 2,500.00 500.000 500 040 HYDROMULCH SQFT 0.1500 3,360.00 3,000.000 450 041 FIBER ROLLS LF 6.0000 5,400.00 900.000 5,400 042 COMPOST (CY) CY 140.0000 9,800.00 65.000 9,100 043 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 12,600.00 47.790 8,602 044 HOT MIX ASPHALT (TYPE A) TON 400.0000 32,000.00 254.730 101,892 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 2,000.00 150.000 1,500 046 TACK COAT TON 1,000.0000 2,000.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,000.00 132.000 2,640 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 11,000.00 670.000 13,400 049 GROUND ANCHOR (SUBHORIZONTAL) EA 6,500.0000 429,000.00 39.000 253,500 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 09:28 PM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: NASH MUNES (ACTING) DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 058 REMOVE PAVEMENT MARKER EA 1.0000 24.00 26.000 26 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 240.00 26.000 260 060 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 12.000 1,200 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 14,100.00 93.500 14,025 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 100.0000 5,000.00 45.250 4,525 (0.063"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 6.000 1,800 064 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 1.000 450 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 95.0000 3,800.00 0.000 0 066 TUBULAR BICYCLE RAILING LF 175.0000 31,500.00 6.000 1,050.00 132.000 23,100 (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 3,000.00 100.000 2,500 075 REMOVE CONCRETE BARRIER (TYPE K) LF 10.0000 1,400.00 130.000 1,300 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 13,500.00 1,182.000 17,730 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 09:28 PM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: NASH MUNES (ACTING) DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 220,000 079 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1304 TIME 09:28 PM ESTIMATE NO. 027 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 09/20/23 R.E. NAME: NASH MUNES (ACTING) DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,436.00 2,100,641.70 ADJUSTMENT OF COMPENSATION 0.00 201,743.30 EXTRA WORK 0.00 257,985.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,436.00 2,560,370.12 082 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,930,773.50 TOTAL WORK COMPLETED 12,436.00 2,850,370.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -18,000.00 TOTAL 7,436.00 2,832,370.12 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 10/20/23 380 150 0 0 98% 78% PROGRESS IS SATISFACTORY NASH MUNES (ACTING) RESIDENT ENGINEER