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 06/22/21 EST. NO. 003 TIME 10:17 AM R.E. NAME: DAVIS, DARCY 08-0R1424 --------------------------------------------------------------------------- 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 1,750.00 E.W. @ F.A.(+) 030221 N 0014.0 1,750.00 TOTAL THIS ESTIMATE 3,200.00 TOTAL PREVIOUS ESTIMATE 4,950.00 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 06/22/21 EST. NO. 003 TIME 10:17 AM R.E. NAME: DAVIS, DARCY 08-0R1424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/22/21 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R125.0/R154.6 ----------------------- AMES CONSTRUCTION, INC. NEAR LUDLOW FR 4.5 MI E/O HOMER 391 N. MAIN STREET; WASH BR TO ARIZONA STATE LINE CORONA CA 92880 FED. AID NO. HSIM- 040-2(66)E REGRADE MEDIAN CROSS SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.300 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 16.000 56,000.00 43.000 150,500 004 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.100 10,000.00 0.300 30,000 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.600 30,000 006 TRAFFIC CONTROL SYSTEM LS 825,000.0000 825,000.00 0.100 82,500.00 0.300 247,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 12,500.00 64.000 1,600.00 176.000 4,400 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.300 16,500 009 TEMPORARY RAILING (TYPE K) LF 10.0000 187,000.00 800.000 8,000.00 800.000 8,000 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.300 12,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.100 500.00 0.300 1,500 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 900.0000 13,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY SOIL BINDER SQYD 0.6700 14,740.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 14,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 132,000.00 347.000 1,041.00 1,547.000 4,641 018 TEMPORARY SILT FENCE LF 3.0000 132,000.00 154.000 462.00 1,156.000 3,468 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 35,000.00 3.000 10,500 020 STREET SWEEPING LS 170,000.0000 170,000.00 0.100 17,000.00 0.300 51,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.100 1,500.00 0.200 3,000 022 TREATED WOOD WASTE LB 0.1600 12,608.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 150,000.0000 150,000.00 0.100 15,000.00 0.400 60,000 024 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 025 TEMPORARY HIGH-VISIBILITY FENCE LF 1.5000 225,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.150 75,000.00 0.750 375,000 027 ROADWAY EXCAVATION CY 16.0000 2,848,000.00 50,000.000 800,000.00 100,000.000 1,600,000 028 SHOULDER BACKING TON 40.0000 318,800.00 0.000 0 029 IMPORTED BORROW (CY) CY 11.0000 1,049,400.00 15,000.000 165,000 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 5,400.00 0.000 0 031 DUFF (ACRE) ACRE 900.0000 135,000.00 30.000 27,000 032 FIBER ROLLS LF 3.5000 2,940.00 1.000 3 033 HYDROSEED SQFT 0.0500 306,500.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 109,350.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 145.0000 102,950.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 92.0000 234,600.00 0.000 0 (MISCELLANEOUS AREA) 037 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 880.00 0.000 0 038 STRUCTURAL CONCRETE, BOX CULVERT CY 1,400.0000 98,000.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, HEADWALL CY 1,100.0000 443,300.00 0.000 0 (F) 040 BAR REINFORCING STEEL LB 2.0000 130,480.00 0.000 0 (F) 041 18" CORRUGATED STEEL PIPE (.109" THICK) LF 195.0000 25,350.00 42.000 8,190 042 24" CORRUGATED STEEL PIPE (.079" THICK) LF 285.0000 213,750.00 302.600 86,241.00 368.600 105,051 043 30" CORRUGATED STEEL PIPE (.079" THICK) LF 290.0000 66,700.00 42.000 12,180.00 75.000 21,750 044 36" CORRUGATED STEEL PIPE (.079" THICK) LF 310.0000 89,900.00 14.850 4,603.50 14.850 4,603 045 42" CORRUGATED STEEL PIPE (.109" THICK) LF 295.0000 106,200.00 33.000 9,735.00 33.000 9,735 046 48" CORRUGATED STEEL PIPE (.109" THICK) LF 315.0000 47,250.00 69.100 21,766.50 69.100 21,766 047 54" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 66,000.00 0.000 0 048 66" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 45,000.00 0.000 0 049 78" CORRUGATED STEEL PIPE (.138" THICK) LF 375.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 84" CORRUGATED STEEL PIPE (.168" THICK) LF 550.0000 44,000.00 0.000 0 051 96" CORRUGATED STEEL PIPE (.168" THICK) LF 540.0000 45,900.00 0.000 0 052 36" CORRUGATED STEEL PIPE INLET LF 480.0000 187,200.00 89.400 42,912.00 161.000 77,280 (.079" THICK) 053 36" CORRUGATED STEEL PIPE RISER LF 1,150.0000 138,000.00 27.000 31,050.00 27.000 31,050 (.079" THICK) 054 18" STEEL FLARED END SECTION EA 750.0000 4,500.00 0.000 0 055 24" STEEL FLARED END SECTION EA 850.0000 18,700.00 0.000 0 056 30" STEEL FLARED END SECTION EA 1,100.0000 8,800.00 0.000 0 057 36" STEEL FLARED END SECTION EA 1,400.0000 15,400.00 0.000 0 058 42" STEEL FLARED END SECTION EA 2,000.0000 26,000.00 0.000 0 059 48" STEEL FLARED END SECTION EA 2,300.0000 9,200.00 0.000 0 060 54" STEEL FLARED END SECTION EA 2,600.0000 2,600.00 0.000 0 061 66" ALTERNATIVE FLARED END SECTION EA 4,000.0000 8,000.00 0.000 0 062 REMOVE CULVERT (LF) LF 45.0000 10,350.00 51.000 2,295.00 74.000 3,330 063 REMOVE HEADWALL EA 3,000.0000 48,000.00 0.000 0 064 REMOVE FLARED END SECTION (EA) EA 130.0000 15,600.00 31.000 4,030.00 40.000 5,200 065 ADJUST INLET EA 2,200.0000 72,600.00 21.750 47,850.00 21.750 47,850 066 ROCK SLOPE PROTECTION CY 175.0000 35,000.00 0.000 0 (2T, CLASS IX, METHOD A) 067 ROCK SLOPE PROTECTION CY 175.0000 169,750.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 068 ROCK SLOPE PROTECTION CY 190.0000 38,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 069 ROCK SLOPE PROTECTION CY 240.0000 187,200.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 5,805.00 0.000 0 071 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 650.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 3.0000 64,206.00 0.000 0 (F) 073 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 5.2500 52,500.00 0.000 0 074 REMOVE FENCE (TYPE BW) LF 6.0000 2,760.00 0.000 0 075 TEMPORARY DESERT TORTOISE FENCE LF 9.0000 90,000.00 47.000 423 076 DELINEATOR (CLASS 1) EA 65.0000 4,680.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 13.0000 17,420.00 0.000 0 078 MARKER (CULVERT) EA 65.0000 13,650.00 0.000 0 079 OBJECT MARKER EA 100.0000 15,000.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 110,500.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 51,220.00 0.000 0 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 385,400.00 0.000 0 083 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.0000 12,950.00 0.000 0 (STEEL POST) 084 CABLE RAILING LF 55.0000 50,270.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 33,600.00 0.000 0 086 RAIL TENSIONING ASSEMBLY EA 800.0000 4,800.00 0.000 0 087 END CAP (TYPE A) EA 470.0000 1,410.00 0.000 0 088 SEVERE DUTY CRASH CUSHION SYSTEM EA 41,000.0000 246,000.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 810.0000 8,910.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 166,500.00 0.000 0 091 REMOVE GUARDRAIL LF 9.0000 51,120.00 0.000 0 092 REMOVE DOUBLE METAL BEAM BARRIER LF 34.0000 3,400.00 0.000 0 093 REMOVE CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 190,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.300 750 SYSTEM ELEMENTS DURING CONSTRUCTION 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 099 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 100 TEMPORARY RADAR SPEED FEEDBACK EA 11,000.0000 22,000.00 0.500 5,500.00 1.000 11,000 SIGN SYSTEM 101 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,300.0000 71,300.00 4.000 9,200.00 4.000 9,200 PROGRAM CAS145 PAGE 5 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:17 AM ESTIMATE NO. 003 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,356,216.00 3,163,691.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,750.00 4,950.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,357,966.00 3,168,641.50 102 MOBILIZATION LS 1,120,000.0000 1,120,000.00 0.200 224,000.00 0.950 1,064,000 ORIGINAL CONTRACT AMOUNT 13,995,649.00 TOTAL WORK COMPLETED 1,581,966.00 4,232,641.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,581,966.00 4,232,641.50 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 09/21/20 250 11/16/20 11/16/20 04/21/22 52 94 0 0 30% 21% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21