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 04/23/19 EST. NO. 001 TIME 09:52 AM R.E. NAME: KRAFT, DAN 01-0A0404 --------------------------------------------------------------------------- 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 04/23/19 EST. NO. 001 TIME 09:52 AM R.E. NAME: KRAFT, DAN 01-0A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 01-LAK-175-25.0/27.5 ----------------- GHILOTTI CONSTRUCTION CO. IN LAKE COUNTY NEAR MIDDLETOWN FROM INC. 0.1 MI EAST OF PUTAH CREEK BR#14-21 246 GHILOTTI AVENUE TO DRY CREEK BR#14-20 SANTA ROSA CA 95407 FED. AID NO. HSST-P175(9)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 0.500 382.50 0.500 382 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 130,000.0000 130,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.750 4,425.00 0.750 4,425 006 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6800 26,724.00 0.000 0 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 FLASHING BEACON (PORTABLE) EA 2,000.0000 4,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 60.0000 20,400.00 0.000 0 012 TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 0.000 0 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.000 0 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 27,100.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 3.2500 46,475.00 0.000 0 021 TEMPORARY CHECK DAM LF 4.5000 19,350.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.5000 55,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,675.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 025 STREET SWEEPING LS 18,800.0000 18,800.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 027 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 7,500.00 0.000 0 028 WATER QUALITY MONITORING REPORT EA 300.0000 7,500.00 0.000 0 029 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 5,000.0000 5,000.00 0.000 0 031 TREATED WOOD WASTE LB 0.1000 386.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 5,640.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 244,518.0000 244,518.00 0.000 0 034 ROADWAY EXCAVATION CY 28.0000 952,000.00 0.000 0 035 SHOULDER BACKING TON 15.0000 14,550.00 0.000 0 036 DITCH EXCAVATION CY 28.0000 11,200.00 0.000 0 037 WOOD MULCH CY 26.0000 8,580.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 039 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 78,500.00 0.000 0 040 FIBER ROLLS LF 2.4300 123,687.00 0.000 0 041 COMPOST (CY) CY 42.0000 23,940.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.0300 4,470.00 0.000 0 043 PERMANENT EROSION CONTROL ESTABLISHMENT LS 35,000.0000 35,000.00 0.000 0 WORK 044 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,095,000.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,232,000.00 0.000 0 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 466,200.00 0.000 0 047 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 600.00 0.000 0 (PAVING FABRIC) 048 DATA CORE LS 2,500.0000 2,500.00 0.000 0 049 PLACE HOT MIX ASPHALT SQYD 5.0000 28,000.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,000.0000 46,000.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,520.00 0.000 0 052 REMOVE BASE AND SURFACING CY 35.0000 4,900.00 0.000 0 053 STRUCTURAL CONCRETE, BOX CULVERT CY 1,350.0000 228,150.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 233,700.00 0.000 0 (F) 055 BAR REINFORCING STEEL (BOX CULVERT) LB 1.4000 28,399.00 0.000 0 (F) 056 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 13,200.00 0.000 0 (F) 057 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 19,800.00 0.000 0 058 36" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 54,000.00 0.000 0 059 54" CORRUGATED STEEL PIPE (.109" THICK) LF 275.0000 96,250.00 0.000 0 060 17" X 13" CORRUGATED STEEL PIPE ARCH LF 100.0000 80,000.00 0.000 0 (.079" THICK) 061 42" X 29" CORRUGATED STEEL PIPE ARCH LF 220.0000 28,600.00 0.000 0 (.109" THICK) 062 49" X 33" CORRUGATED STEEL PIPE ARCH LF 270.0000 116,100.00 0.000 0 (.109" THICK) 063 57" X 38" CORRUGATED STEEL PIPE ARCH LF 340.0000 102,000.00 0.000 0 (.109" THICK) 064 83" X 57" CORRUGATED STEEL PIPE ARCH LF 425.0000 63,750.00 0.000 0 (.138" THICK) 065 24" STEEL FLARED END SECTION EA 450.0000 900.00 0.000 0 066 36" STEEL FLARED END SECTION EA 950.0000 1,900.00 0.000 0 067 17" X 13" STEEL FLARED END PIPE ARCH EA 325.0000 10,400.00 0.000 0 SECTION 068 42" X 29" STEEL FLARED END PIPE ARCH EA 850.0000 3,400.00 0.000 0 SECTION 069 49" X 33" STEEL FLARED END PIPE ARCH EA 1,200.0000 7,200.00 0.000 0 SECTION 070 REMOVE CULVERT (LF) LF 30.0000 19,800.00 0.000 0 071 REMOVE INLET EA 1,300.0000 1,300.00 0.000 0 072 REMOVE HEADWALL EA 1,500.0000 16,500.00 0.000 0 073 REMOVE FLARED END SECTION (EA) EA 225.0000 450.00 0.000 0 074 ROCK SLOPE PROTECTION CY 145.0000 10,875.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 075 ROCK SLOPE PROTECTION CY 170.0000 37,400.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,220.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RELOCATE MAILBOX EA 250.0000 3,000.00 0.000 0 078 OBLITERATE SURFACING SQYD 3.2500 22,945.00 0.000 0 079 FENCE (TYPE BW, METAL POST) LF 15.0000 71,100.00 0.000 0 080 FENCE (TYPE WM, METAL POST) LF 22.0000 294,800.00 0.000 0 081 REMOVE FENCE (TYPE BW) LF 2.5000 49,000.00 0.000 0 082 DELINEATOR (CLASS 1) EA 40.0000 2,400.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 8,175.00 0.000 0 084 MILEPOST MARKER EA 50.0000 450.00 0.000 0 085 MARKER (CULVERT) EA 50.0000 2,200.00 0.000 0 086 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 088 RESET ROADSIDE SIGN EA 225.0000 2,475.00 0.000 0 089 RELOCATE ROADSIDE SIGN EA 225.0000 225.00 0.000 0 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 206.25 0.000 0 (0.063"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 244.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 646.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 093 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 225.25 0.000 0 094 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0 095 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 0.000 0 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 12,920.00 0.000 0 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 14,950.00 0.000 0 098 CABLE RAILING LF 50.0000 14,450.00 0.000 0 (F) 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 24,000.00 0.000 0 100 REMOVE GUARDRAIL LF 4.0000 1,080.00 0.000 0 101 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 55,545.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 6" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 2,610.00 0.000 0 PAVEMENT-SINUSOIDAL) 107 12" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 5,800.00 0.000 0 PAVEMENT-SINUSOIDAL) 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 PORTABLE DELINEATOR EA 50.0000 23,500.00 0.000 0 110 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,190.0000 8,190.00 0.250 2,047.50 0.250 2,047 111 ABANDON WELL EA 6,000.0000 6,000.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 TRAFFIC MONITORING STATION SYSTEM LS 86,425.0000 86,425.00 0.000 0 114 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 09/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,855.00 6,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,855.00 6,855.00 115 MOBILIZATION LS 700,000.0000 700,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,648,005.50 TOTAL WORK COMPLETED 6,855.00 6,855.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,855.00 6,855.00 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 11/08/18 130 01/02/19 01/02/19 10/24/19 0 74 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/02/19. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19