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 12/16/22 EST. NO. 017 TIME 10:49 AM 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 --------------------------------------------------------------------------- 011 0010 17,590.74 E.W. @ F.A.(+) 042622 N 0010 0 0011 17,193.37 042722 N 0011 0 0014 1,974.52 050222 N 0014 0 0015 2,045.39 050322 N 0015 0 0016 2,625.03 050422 N 0016 0 0017 1,903.97 050622 N 0017 0 0018 1,070.36 050922 N 0018 0 0019 1,056.43 051122 N 0019 0 0020 1,475.29 051222 N 0020 0 0023 694.35 060122 N 0023 0 012 0002 103,000.00 E.W. @ L.S.(+) 081022 N CO12 0 150,629.45 TOTAL THIS ESTIMATE 621,198.06 TOTAL PREVIOUS ESTIMATE 771,827.51 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 12/16/22 EST. NO. 017 TIME 10:49 AM 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 CEM-2030 REC'D 140,000.00 005 HMA CHUNKS EXPOSED -50,000.00 007 LOW BREAK STRENGTH -5,140.00 007 PF 25% TCS BMPSS 170,590.00 007 HMA CHUNKS 50,000.00 008 STOMWATER DOC 062022 -143,000.00 011 STORMWATER 062022 143,000.00 012 ANTICIPATED LD'S -210,000.00 014 ANTICIPATED LD'S 210,000.00 017 210,000.00 -5,679.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 005 HOLD PAYROLL 1 GTH 2,000.00 007 10 K -10,000.00 009 LABOR COMP 08 2022 -10,000.00 013 LCV 10/2022 -10,000.00 015 0.00 -30,000.00 TOTAL DEDUCTIONS 210,000.00 -35,679.00 PROGRAM CAS145 PAGE 1 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 2,200.00 1.000 11,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 517,500.00 4.000 9,000.00 240.000 540,000 003 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 9.000 1,800.00 29.000 5,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 200,000.0000 200,000.00 0.040 8,000.00 1.000 200,000 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.400 40,000.00 1.000 100,000 008 FLASHING ARROW SIGN EA 2,500.0000 5,000.00 2.000 5,000 009 TYPE II BARRICADE EA 300.0000 8,400.00 3.000 900.00 28.000 8,400 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 25,500.00 520.000 26,000 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 41,400.00 40.000 1,800.00 960.000 43,200 SYSTEM DAY 012 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 3,000.00 2.000 3,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.270 12,150.00 1.000 45,000 014 TEMPORARY RAILING (TYPE K) LF 30.0000 159,600.00 6,620.400 198,612 015 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 70.000 17,500 016 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 017 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 7.000 3,500.00 7.000 3,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 2.000 4,000 020 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,050.00 3.000 1,050 021 TEMPORARY FIBER ROLL LF 6.0000 462.00 2,173.000 13,038.00 2,250.000 13,500 022 TEMPORARY GRAVEL BAG BERM LF 6.0000 528.00 2,262.000 13,572.00 2,350.000 14,100 PROGRAM CAS145 PAGE 2 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 -538.000 -2,421.00 400.000 1,800 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 3.000 9,000 025 STREET SWEEPING LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 1.000 500 028 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 2.000 4,000 029 TREATED WOOD WASTE LB 0.2000 750.00 3,400.000 680 030 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 1.000 15,000 032 RESET METAL CATTLE GUARD WING EA 1,000.0000 1,000.00 1.000 1,000 033 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 17,000.00 2,000.000 17,000 034 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 1.000 250,000 035 ROADWAY EXCAVATION CY 40.0000 1,668,000.00 41,700.000 1,668,000 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 40.0000 10,800.00 531.550 21,262 (F) 037 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 34,500.00 345.000 34,500 (F) 038 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 14,240.00 252.560 20,204 (F) 039 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 435.0000 224,025.00 515.000 224,025 (F) 040 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 440.0000 301,840.00 753.000 331,320 (F) 041 LEAN CONCRETE BACKFILL CY 350.0000 30,450.00 91.000 31,850 (F) 042 PINE NEEDLE MULCH CY 55.0000 339,900.00 3,500.000 192,500 043 DUFF (ACRE) ACRE 7,300.0000 175,200.00 1.400 10,220.00 25.400 185,420 044 DRY SEED (SQFT) SQFT 0.0500 51,000.00 1,106,424.000 55,321 045 BONDED FIBER MATRIX (SQFT) SQFT 0.0700 58,450.00 0.000 0 046 COMPOST SOCK LF 5.5000 32,340.00 6,000.000 33,000 047 COMPOST (CY) CY 79.0000 248,850.00 2,900.000 229,100 048 INCORPORATE MATERIALS SQFT 0.0200 16,700.00 626,250.000 12,525 049 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 387,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.100 3,097.50 12.100 17,847 051 HOT MIX ASPHALT (TYPE A) TON 157.0000 1,852,600.00 11,257.710 1,767,460 052 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 1,480.00 366.000 1,464 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 6,560.00 2,017.000 8,068 054 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 17,880.00 103.000 412.00 5,690.000 22,760 055 PLACE HOT MIX ASPHALT SQYD 230.0000 29,900.00 133.000 30,590 (MISCELLANEOUS AREA) 056 TACK COAT TON 4,900.0000 10,780.00 2.750 13,475 057 RAIL ELEMENT WALL SQFT 150.0000 440,850.00 164.000 24,600.00 2,939.000 440,850 058 STEEL SOLDIER PILE (HP 12 X 84) LF 95.0000 550,715.00 6,017.000 571,615 059 30" DRILLED HOLE LF 160.0000 763,200.00 4,770.000 763,200 060 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 110.0000 455,950.00 3,818.750 420,062 061 STRUCTURAL CONCRETE, RETAINING WALL CY 950.0000 173,850.00 183.000 173,850 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 198,800.00 77.200 216,160 (F) 063 CONCRETE SURFACE TEXTURE (FIELDSTONE) SQFT 25.0000 48,250.00 2,411.500 60,287 064 CONCRETE SURFACE TEXTURE SQFT 15.0000 24,420.00 1,628.000 24,420 (HEAVY SAND BLAST) 065 BAR REINFORCING STEEL (EPOXY COATED) LB 3.7000 67,717.40 2,302.000 8,517.40 18,302.000 67,717 (F) (RETAINING WALL) 066 TIMBER LAGGING MFBM 6,500.0000 377,000.00 57.990 376,935 (F) 067 CLEAN AND PAINT STEEL SOLDIER PILING LS 270,000.0000 270,000.00 1.000 270,000 068 18" ALTERNATIVE PIPE CULVERT LF 220.0000 18,700.00 85.000 18,700 069 6" PLASTIC PIPE LF 50.0000 700.00 14.000 700 070 18" CORRUGATED STEEL PIPE (.079" THICK) LF 170.0000 37,400.00 20.000 3,400.00 240.000 40,800 071 24" CORRUGATED STEEL PIPE (.079" THICK) LF 190.0000 24,700.00 60.000 11,400.00 182.000 34,580 072 49" X 33" CORRUGATED STEEL PIPE ARCH LF 260.0000 5,980.00 5.000 1,300.00 23.000 5,980 (.079" THICK) 073 GEOCOMPOSITE DRAIN SQFT 12.0000 28,476.00 2,373.700 28,484 074 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 230.0000 14,030.00 61.000 14,030 075 DRAINAGE INLET MARKER EA 50.0000 1,200.00 26.000 1,300.00 26.000 1,300 076 36" CORRUGATED STEEL PIPE INLET LF 700.0000 5,600.00 8.000 5,600.00 16.000 11,200 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 7.000 5,250 078 24" STEEL FLARED END SECTION EA 800.0000 4,000.00 1.000 800.00 5.000 4,000 079 49" X 33" STEEL FLARED END PIPE ARCH EA 1,000.0000 2,000.00 2.000 2,000 SECTION 080 ABANDON CULVERT (LF) LF 100.0000 300.00 3.000 300 081 ABANDON INLET EA 350.0000 1,050.00 3.000 1,050 082 REMOVE CULVERT (LF) LF 50.0000 3,500.00 120.000 6,000.00 190.000 9,500 083 REMOVE FLARED END SECTION (EA) EA 100.0000 1,000.00 1.000 100.00 10.000 1,000 084 ADJUST UNDERDRAIN RISER EA 600.0000 1,200.00 2.000 1,200 085 SMALL-ROCK SLOPE PROTECTION CY 280.0000 53,200.00 147.500 41,300.00 290.000 81,200 086 ROCK SLOPE PROTECTION CY 450.0000 5,400.00 0.680 306.00 18.480 8,316 (60 LB, CLASS II, METHOD B) (CY) 087 ROCK SLOPE PROTECTION CY 360.0000 12,600.00 37.150 13,374.00 54.050 19,458 (20 LB, CLASS I, METHOD B) (CY) 088 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 10,710.00 906.500 6,345.50 1,147.500 8,032 089 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 101,760.00 3,262.000 97,860 090 MISCELLANEOUS IRON AND STEEL LB 1.6000 18,094.40 980.000 1,568.00 12,289.000 19,662 (F) 091 STAIN GALVANIZED SURFACES (LS) LS 110,000.0000 110,000.00 1.000 110,000 092 RECONSTRUCT FENCE (TYPE BW) LF 50.0000 3,000.00 60.000 3,000 093 REMOVE DELINEATOR EA 35.0000 7,000.00 200.000 7,000 094 DELINEATOR (SPECIAL) EA 135.0000 21,600.00 154.000 20,790 095 MILEPOST MARKER EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500 096 MARKER (CULVERT) EA 135.0000 4,050.00 30.000 4,050.00 30.000 4,050 097 OBJECT MARKER (TYPE L-1) EA 100.0000 1,300.00 13.000 1,300 098 SPECIAL MARKER EA 50.0000 4,000.00 80.000 4,000 099 REMOVE ROADSIDE SIGN EA 350.0000 7,000.00 20.000 7,000 100 RESET ROADSIDE SIGN EA 400.0000 800.00 2.000 800 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 588.00 49.000 588 (0.063"-UNFRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 170.000 2,210 (0.080"-UNFRAMED) 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 8,200.00 410.000 8,200 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,700 105 ROADSIDE SIGN - ONE POST EA 450.0000 5,850.00 13.000 5,850 106 ROADSIDE SIGN - TWO POST EA 1,300.0000 3,900.00 5.000 6,500 107 INSTALL ROADSIDE SIGN EA 2,000.0000 8,000.00 2.000 4,000 (LAMINATED WOOD BOX POST) 108 FURNISH LAMINATED WOOD BOX POST EA 3,500.0000 28,000.00 4.000 14,000.00 8.000 28,000 (TYPE L) 109 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 118,720.00 715.000 20,020.00 4,925.000 137,900 110 CABLE RAILING LF 30.0000 61,080.00 2,295.000 68,850 111 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 19,000.00 6.000 22,800 112 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000 113 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 13,000.00 4.000 13,000 114 ALTERNATIVE CRASH CUSHION SYSTEM EA 35,000.0000 35,000.00 1.000 35,000 115 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 400.0000 94,000.00 235.000 94,000 (F) 116 CONCRETE BARRIER (TYPE 842SV MODIFIED) LF 270.0000 760,590.00 2,816.800 760,536 (F) 117 REMOVE GUARDRAIL LF 8.0000 23,200.00 2,906.000 23,248 118 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 29,100.00 90,523.000 27,156 119 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 2,600.00 512.000 2,560 120 12" RUMBLE STRIP STA 35.0000 20,650.00 590.000 20,650 (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 1.000 1,000 PROGRAM CAS145 PAGE 6 DATE 12/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360704 TIME 10:49 AM ESTIMATE NO. 017 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 11/30/22 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,749.40 11,800,724.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 150,629.45 771,827.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,378.85 12,572,552.08 123 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 13,533,235.80 TOTAL WORK COMPLETED 481,378.85 13,772,552.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 210,000.00 -35,679.00 TOTAL 691,378.85 13,736,873.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/21 230 04/26/21 04/26/21 11/30/22 240 161 10 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER