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 04/24/25 EST. NO. 019 TIME 12:16 PM R.E. NAME: NGUYEN, IAN 05-1K0704 --------------------------------------------------------------------------- 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 04/24/25 EST. NO. 019 TIME 12:16 PM R.E. NAME: NGUYEN, IAN 05-1K0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 010 DBE NONCOMPLIANCE -1,116.50 015 MISS CEM-2404F/2406S -20,000.00 015 MISSING CEM-2402 -10,000.00 015 DBE NON COMPL RETURN 1,116.50 016 RECD CEM-2404F/2406S 20,000.00 016 RECD CEM-2402 10,000.00 016 ANNUAL CEM-4401 2023 10,000.00 019 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 013 REC'D PAYROLLS 5,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 12:16 PM ESTIMATE NO. 019 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 LOCATION FINAL ESTIMATE 05-SCR-17-8.2/ .0 -------------- GORDON N. BALL, INC. IN SANTA CRUZ COUNTY NEAR SCOTTS 333 CAMILLE AVENUE VALLEY AT 0.5 MILES SOUTH OF ALAMO CA 94507 SUGARLOAF ROAD FED. AID NO. STER-31SA(4)E CONSTRUCT ROCK FENCE / BARRIER AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 14,500.00 145.000 14,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 008 TYPE III BARRICADE EA 125.0000 500.00 4.000 500 009 PLASTIC TRAFFIC DRUMS EA 60.0000 22,800.00 380.000 22,800 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 14,500.00 9.000 450 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 TEMPORARY AUTOMATED END OF QUEUE EA 200.0000 58,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 013 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY CHECK DAM LF 10.0000 2,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 5.000 500 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 8,500.00 300.000 3,000 019 TEMPORARY LARGE SEDIMENT BARRIER LF 10.0000 2,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 12:16 PM ESTIMATE NO. 019 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TREATED WOOD WASTE LB 5.0000 600.00 0.000 0 023 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 024 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 025 ROADWAY EXCAVATION (TYPE R-1) CY 400.0000 44,000.00 110.000 44,000 (AERIALLY DEPOSITED LEAD) 026 STRUCTURE BACKFILL (SLURRY CEMENT) CY 600.0000 76,200.00 127.000 76,200 (F) 027 IMPORTED BORROW (CY) CY 100.0000 3,600.00 36.000 3,600 028 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,800.0000 7,600.00 2.000 7,600 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 4,420.00 2,210.000 4,420 031 COMPOST SOCK LF 16.0000 4,960.00 310.000 4,960 032 HYDROSEED SQFT 0.4000 14,800.00 41,415.000 16,566 033 RAPID STRENGTH CONCRETE BASE CY 550.0000 17,050.00 31.000 17,050 034 HOT MIX ASPHALT (TYPE A) TON 500.0000 75,000.00 210.540 105,270 035 HOT MIX ASPHALT-OPEN GRADED TON 500.0000 7,500.00 38.070 19,035 (OPEN GRADED FRICTION COURSE) 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 6,020.00 740.000 5,180 037 PLACE HOT MIX ASPHALT SQYD 200.0000 2,800.00 14.000 2,800 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,000.0000 300.00 0.300 300 039 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,600.00 860.000 8,600 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,500.0000 66,000.00 12.000 66,000 (F) 041 18" REINFORCED CONCRETE PIPE LF 250.0000 155,000.00 620.000 155,000 042 24" REINFORCED CONCRETE PIPE LF 350.0000 25,200.00 72.000 25,200 043 REMOVE CULVERT (LF) LF 200.0000 600.00 3.000 600 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 2,000.00 1.000 2,000 045 DOUBLE TWISTED WIRE MESH DRAPERY SQFT 13.0000 260,000.00 19,000.000 247,000 046 ROCK SLOPE PROTECTION CY 300.0000 17,100.00 57.000 17,100 (60 LB, CLASS II, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,100.00 110.000 1,100 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,042.00 1,521.000 3,042 (F) PROGRAM CAS145 PAGE 3 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 12:16 PM ESTIMATE NO. 019 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 STAIN GALVANIZED SURFACES (LS) LS 50,000.0000 50,000.00 1.000 50,000 050 ROCK STAIN SQFT 5.0000 4,200.00 840.000 4,200 051 SALVAGE FENCE LF 15.0000 3,750.00 250.000 3,750 052 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 16.000 400 (0.080"-UNFRAMED) 054 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 055 SALVAGE CONCRETE BARRIER (TYPE K) LF 20.0000 7,600.00 380.000 7,600 056 SALVAGE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 10,200.00 680.000 10,200 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K0704 TIME 12:16 PM ESTIMATE NO. 019 BID OPENING 08/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,630,123.00 ADJUSTMENT OF COMPENSATION 0.00 126,580.87 EXTRA WORK 0.00 209,580.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,966,284.13 058 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,889,742.00 TOTAL WORK COMPLETED 0.00 2,146,284.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,146,284.13 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 12/02/22 145 03/06/23 00/00/00 09/19/24 143 231 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER