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 09/20/19 EST. NO. 006 TIME 10:02 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 --------------------------------------------------------------------------- 003 0001 2,100.00 E.W. @ F.A.(+) 083119 N 0028.0 2,100.00 TOTAL THIS ESTIMATE 154,727.75 TOTAL PREVIOUS ESTIMATE 156,827.75 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 09/20/19 EST. NO. 006 TIME 10:02 AM R.E. NAME: KRAFT, DAN 01-0A0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 7/19 -5,000.00 004 PER LTR DATED 8/19 -1,000.00 005 PER LTR DATED 9/19 -2,000.00 006 RTN DEDUCT 7/19 5,000.00 006 3,000.00 -3,000.00 TOTAL DEDUCTIONS 3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 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 0.560 428 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500 003 TIME-RELATED OVERHEAD (LS) LS 130,000.0000 130,000.00 0.050 6,500 004 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 4,425 006 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.080 15,040 007 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 0.080 1,440 011 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 0.130 1,300 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.750 1,185 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,500.00 4.000 2,000 017 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 2,444 026 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 5,640.00 350.000 4,200 033 CLEARING AND GRUBBING (LS) LS 244,518.0000 244,518.00 0.700 171,162 034 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,421.000 51,315 080 FENCE (TYPE WM, METAL POST) LF 22.0000 294,800.00 13,045.000 286,990 081 REMOVE FENCE (TYPE BW) LF 2.5000 49,000.00 15,684.000 39,210 082 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 4,095 111 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 10:02 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 593,735.00 ADJUSTMENT OF COMPENSATION 0.00 116,700.00 EXTRA WORK 2,100.00 40,127.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,100.00 750,562.75 115 MOBILIZATION LS 700,000.0000 700,000.00 0.750 525,000 ORIGINAL CONTRACT AMOUNT 7,648,005.50 TOTAL WORK COMPLETED 2,100.00 1,275,562.75 MATERIALS ON HAND ON SITE 4,220.33 118,969.25 DEDUCTIONS 3,000.00 -3,000.00 TOTAL 9,320.33 1,391,532.00 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 12/31/20 6 175 0 0 16% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/06/19. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19