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 08/23/21 EST. NO. 004 TIME 02:07 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-360704 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 004 TIME 02:07 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-360704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONAGGS 49CY AT $11 -539.00 003 MISSING CEM 2030 -100,000.00 003 MISSING CEM 2030 -40,000.00 004 PF 25% TCS BMPS -170,590.00 004 -210,590.00 -311,129.00 TOTAL DEDUCTIONS -210,590.00 -311,129.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 09-MNO-395-R6.9/T9.6 ----------------- POWELL CONSTRUCTORS INC IN MONO COUNTY NEAR TOM'S PLACE 8555 BANANA AVENUE; FROM 2.4 MILES SOUTH OF LOWER ROCK FONTANA CA 92335 CREEK ROAD TO 0.3 MILE NORTH OF LOWER ROCK CREEK ROAD FED. AID NO. HSNH-P395(281)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,000.0000 11,000.00 0.500 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 517,500.00 25.000 56,250.00 81.000 182,250 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 1.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 20,000.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 200,000.0000 200,000.00 0.960 192,000 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.090 9,000.00 0.330 33,000 008 FLASHING ARROW SIGN EA 2,500.0000 5,000.00 2.000 5,000 009 TYPE II BARRICADE EA 300.0000 8,400.00 25.000 7,500 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,500.00 473.000 23,650 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 41,400.00 41.000 1,845.00 337.000 15,165 SYSTEM DAY 012 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 1.000 1,500 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.100 4,500.00 0.340 15,300 014 TEMPORARY RAILING (TYPE K) LF 30.0000 159,600.00 4,020.000 120,600 015 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 56.000 14,000 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.090 4,500.00 0.330 16,500 017 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,050.00 3.000 1,050 021 TEMPORARY FIBER ROLL LF 6.0000 462.00 44.000 264 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 528.00 39.000 234 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.5000 4,860.00 938.000 4,221 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 025 STREET SWEEPING LS 35,000.0000 35,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.150 2,250.00 0.250 3,750 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 0.000 0 028 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 029 TREATED WOOD WASTE LB 0.2000 750.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 75,000.00 0.000 0 031 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.100 1,500.00 0.340 5,100 032 RESET METAL CATTLE GUARD WING EA 1,000.0000 1,000.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 17,000.00 500.000 4,250 034 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.200 50,000.00 0.700 175,000 035 ROADWAY EXCAVATION CY 40.0000 1,668,000.00 5,000.000 200,000.00 8,918.000 356,720 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 10,800.00 270.000 10,800 (F) 037 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 34,500.00 0.000 0 (F) 038 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 14,240.00 0.000 0 (F) 039 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 435.0000 224,025.00 0.000 0 (F) 040 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 440.0000 301,840.00 0.000 0 (F) 041 LEAN CONCRETE BACKFILL CY 350.0000 30,450.00 0.000 0 (F) 042 PINE NEEDLE MULCH CY 55.0000 339,900.00 0.000 0 043 DUFF (ACRE) ACRE 7,300.0000 175,200.00 0.000 0 044 DRY SEED (SQFT) SQFT 0.0500 51,000.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.0700 58,450.00 0.000 0 046 COMPOST SOCK LF 5.5000 32,340.00 0.000 0 047 COMPOST (CY) CY 79.0000 248,850.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.0200 16,700.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 387,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,475.0000 14,750.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 157.0000 1,852,600.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 1,480.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 6,560.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 17,880.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 230.0000 29,900.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 4,900.0000 10,780.00 0.000 0 057 RAIL ELEMENT WALL SQFT 150.0000 440,850.00 0.000 0 058 STEEL SOLDIER PILE (HP 12 X 84) LF 95.0000 550,715.00 640.000 60,800.00 640.000 60,800 059 30" DRILLED HOLE LF 160.0000 763,200.00 575.000 92,000.00 575.000 92,000 060 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 110.0000 455,950.00 1,344.500 147,895.00 3,538.000 389,180 061 STRUCTURAL CONCRETE, RETAINING WALL CY 950.0000 173,850.00 0.000 0 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 198,800.00 0.000 0 (F) 063 CONCRETE SURFACE TEXTURE (FIELDSTONE) SQFT 25.0000 48,250.00 0.000 0 064 CONCRETE SURFACE TEXTURE SQFT 15.0000 24,420.00 0.000 0 (HEAVY SAND BLAST) 065 BAR REINFORCING STEEL (EPOXY COATED) LB 3.7000 67,717.40 12,000.000 44,400.00 12,000.000 44,400 (F) (RETAINING WALL) 066 TIMBER LAGGING MFBM 6,500.0000 377,000.00 0.000 0 (F) 067 CLEAN AND PAINT STEEL SOLDIER PILING LS 270,000.0000 270,000.00 0.000 0 068 18" ALTERNATIVE PIPE CULVERT LF 220.0000 18,700.00 0.000 0 069 6" PLASTIC PIPE LF 50.0000 700.00 0.000 0 070 18" CORRUGATED STEEL PIPE (.079" THICK) LF 170.0000 37,400.00 68.000 11,560 071 24" CORRUGATED STEEL PIPE (.079" THICK) LF 190.0000 24,700.00 38.000 7,220.00 56.000 10,640 072 49" X 33" CORRUGATED STEEL PIPE ARCH LF 260.0000 5,980.00 18.000 4,680 (.079" THICK) 073 GEOCOMPOSITE DRAIN SQFT 12.0000 28,476.00 0.000 0 074 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 230.0000 14,030.00 0.000 0 075 DRAINAGE INLET MARKER EA 50.0000 1,200.00 0.000 0 076 36" CORRUGATED STEEL PIPE INLET LF 700.0000 5,600.00 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" STEEL FLARED END SECTION EA 750.0000 5,250.00 4.000 3,000 078 24" STEEL FLARED END SECTION EA 800.0000 4,000.00 2.000 1,600.00 3.000 2,400 079 49" X 33" STEEL FLARED END PIPE ARCH EA 1,000.0000 2,000.00 1.000 1,000 SECTION 080 ABANDON CULVERT (LF) LF 100.0000 300.00 0.000 0 081 ABANDON INLET EA 350.0000 1,050.00 0.000 0 082 REMOVE CULVERT (LF) LF 50.0000 3,500.00 0.000 0 083 REMOVE FLARED END SECTION (EA) EA 100.0000 1,000.00 3.000 300 084 ADJUST UNDERDRAIN RISER EA 600.0000 1,200.00 0.000 0 085 SMALL-ROCK SLOPE PROTECTION CY 280.0000 53,200.00 0.000 0 086 ROCK SLOPE PROTECTION CY 450.0000 5,400.00 17.800 8,010 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION CY 360.0000 12,600.00 16.900 6,084 (20 LB, CLASS I, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 10,710.00 0.000 0 089 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 101,760.00 0.000 0 090 MISCELLANEOUS IRON AND STEEL LB 1.6000 18,094.40 0.000 0 (F) 091 STAIN GALVANIZED SURFACES (LS) LS 110,000.0000 110,000.00 0.000 0 092 RECONSTRUCT FENCE (TYPE BW) LF 50.0000 3,000.00 0.000 0 093 REMOVE DELINEATOR EA 35.0000 7,000.00 -40.000 -1,400.00 40.000 1,400 094 DELINEATOR (SPECIAL) EA 135.0000 21,600.00 0.000 0 095 MILEPOST MARKER EA 150.0000 1,500.00 0.000 0 096 MARKER (CULVERT) EA 135.0000 4,050.00 0.000 0 097 OBJECT MARKER (TYPE L-1) EA 100.0000 1,300.00 0.000 0 098 SPECIAL MARKER EA 50.0000 4,000.00 0.000 0 099 REMOVE ROADSIDE SIGN EA 350.0000 7,000.00 0.000 0 100 RESET ROADSIDE SIGN EA 400.0000 800.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 588.00 0.000 0 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 0.000 0 (0.080"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 8,200.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN (TURNABLE METAL POST) EA 4,700.0000 4,700.00 0.000 0 105 ROADSIDE SIGN - ONE POST EA 450.0000 5,850.00 0.000 0 106 ROADSIDE SIGN - TWO POST EA 1,300.0000 3,900.00 0.000 0 107 INSTALL ROADSIDE SIGN EA 2,000.0000 8,000.00 0.000 0 (LAMINATED WOOD BOX POST) 108 FURNISH LAMINATED WOOD BOX POST EA 3,500.0000 28,000.00 0.000 0 (TYPE L) 109 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 118,720.00 0.000 0 110 CABLE RAILING LF 30.0000 61,080.00 0.000 0 111 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 19,000.00 0.000 0 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 0.000 0 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 13,000.00 0.000 0 114 ALTERNATIVE CRASH CUSHION SYSTEM EA 35,000.0000 35,000.00 0.000 0 115 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 400.0000 94,000.00 0.000 0 (F) 116 CONCRETE BARRIER (TYPE 842SV MODIFIED) LF 270.0000 760,590.00 0.000 0 (F) 117 REMOVE GUARDRAIL LF 8.0000 23,200.00 2,088.000 16,704 118 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 29,100.00 0.000 0 119 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 2,600.00 0.000 0 120 12" RUMBLE STRIP STA 35.0000 20,650.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 121 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 122 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 02:07 PM ESTIMATE NO. 004 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 682,360.00 1,873,862.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 682,360.00 1,873,862.00 123 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.750 900,000 ORIGINAL CONTRACT AMOUNT 13,533,235.80 TOTAL WORK COMPLETED 682,360.00 2,773,862.00 MATERIALS ON HAND ON SITE -49,504.90 659,461.55 DEDUCTIONS -210,590.00 -311,129.00 TOTAL 422,265.10 3,122,194.55 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 03/01/21 230 04/26/21 04/26/21 03/28/22 81 2 0 0 20% 35% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21