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 05/20/21 EST. NO. 026 TIME 11:03 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 --------------------------------------------------------------------------- 022 0001 5,011.82 E.W. @ F.A.(+) 051221 N 1 0 5,011.82 TOTAL THIS ESTIMATE 625,186.87 TOTAL PREVIOUS ESTIMATE 630,198.69 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 05/20/21 EST. NO. 026 TIME 11:03 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 RTN DEDUCT 9/19 2,000.00 007 PER LTTR DATED 11/19 -1,000.00 008 RELEASE 8/19 DEDUCT 1,000.00 009 RELEASE DEDUCT 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 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 1.000 765 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.750 4,500 003 TIME-RELATED OVERHEAD (LS) LS 130,000.0000 130,000.00 1.000 130,000 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 1.000 5,900 006 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 1.000 188,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6800 26,724.00 26,738.000 18,181 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 FLASHING BEACON (PORTABLE) EA 2,000.0000 4,000.00 2.000 4,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 011 TEMPORARY RAILING (TYPE K) LF 60.0000 20,400.00 340.000 20,400 012 TEMPORARY CRASH CUSHION EA 4,500.0000 4,500.00 1.000 4,500 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 014 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 15.000 7,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,500.00 30.000 15,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 27,100.00 35,029.000 35,029 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 3.2500 46,475.00 67.000 217 021 TEMPORARY CHECK DAM LF 4.5000 19,350.00 65.500 294 022 TEMPORARY FIBER ROLL LF 4.5000 55,350.00 9,850.000 44,325 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 18,800 026 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 027 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 5,640.00 470.000 5,640 033 CLEARING AND GRUBBING (LS) LS 244,518.0000 244,518.00 1.000 244,518 034 ROADWAY EXCAVATION CY 28.0000 952,000.00 34,621.600 969,404 035 SHOULDER BACKING TON 15.0000 14,550.00 0.000 0 036 DITCH EXCAVATION CY 28.0000 11,200.00 400.000 11,200 037 WOOD MULCH CY 26.0000 8,580.00 100.000 2,600 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 3.000 3,000 039 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 78,500.00 697,952.000 69,795 040 FIBER ROLLS LF 2.4300 123,687.00 7,127.000 17,318 041 COMPOST (CY) CY 42.0000 23,940.00 336.500 14,133 042 INCORPORATE MATERIALS SQFT 0.0300 4,470.00 71,710.000 2,151 043 PERMANENT EROSION CONTROL ESTABLISHMENT LS 35,000.0000 35,000.00 0.080 2,800.00 0.340 11,900 WORK 044 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,095,000.00 22,643.600 1,132,180 045 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,232,000.00 12,238.850 1,346,273 046 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 466,200.00 3,369.740 471,763 047 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 600.00 0.000 0 (PAVING FABRIC) 048 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 049 PLACE HOT MIX ASPHALT SQYD 5.0000 28,000.00 5,379.300 26,896 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.200 27,200 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,520.00 300.000 1,200 052 REMOVE BASE AND SURFACING CY 35.0000 4,900.00 134.000 4,690 053 STRUCTURAL CONCRETE, BOX CULVERT CY 1,350.0000 228,150.00 169.000 228,150 (F) 054 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 233,700.00 162.200 308,180 (F) 055 BAR REINFORCING STEEL (BOX CULVERT) LB 1.4000 28,399.00 20,285.000 28,399 (F) 056 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 13,200.00 180.900 54,270 (F) 057 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 19,800.00 88.000 19,800 058 36" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 54,000.00 239.000 53,775 059 54" CORRUGATED STEEL PIPE (.109" THICK) LF 275.0000 96,250.00 340.000 93,500 060 17" X 13" CORRUGATED STEEL PIPE ARCH LF 100.0000 80,000.00 735.500 73,550 (.079" THICK) 061 42" X 29" CORRUGATED STEEL PIPE ARCH LF 220.0000 28,600.00 124.000 27,280 (.109" THICK) 062 49" X 33" CORRUGATED STEEL PIPE ARCH LF 270.0000 116,100.00 429.000 115,830 (.109" THICK) 063 57" X 38" CORRUGATED STEEL PIPE ARCH LF 340.0000 102,000.00 292.000 99,280 (.109" THICK) 064 83" X 57" CORRUGATED STEEL PIPE ARCH LF 425.0000 63,750.00 150.000 63,750 (.138" THICK) 065 24" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900 066 36" STEEL FLARED END SECTION EA 950.0000 1,900.00 2.000 1,900 067 17" X 13" STEEL FLARED END PIPE ARCH EA 325.0000 10,400.00 30.000 9,750 SECTION 068 42" X 29" STEEL FLARED END PIPE ARCH EA 850.0000 3,400.00 4.000 3,400 SECTION 069 49" X 33" STEEL FLARED END PIPE ARCH EA 1,200.0000 7,200.00 6.000 7,200 SECTION 070 REMOVE CULVERT (LF) LF 30.0000 19,800.00 851.300 25,539 071 REMOVE INLET EA 1,300.0000 1,300.00 1.000 1,300 072 REMOVE HEADWALL EA 1,500.0000 16,500.00 11.000 16,500 073 REMOVE FLARED END SECTION (EA) EA 225.0000 450.00 2.000 450 074 ROCK SLOPE PROTECTION CY 145.0000 10,875.00 74.100 10,744 (300 LB, CLASS IV, METHOD B) (CY) 075 ROCK SLOPE PROTECTION CY 170.0000 37,400.00 254.500 43,265 (150 LB, CLASS III, METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,220.00 610.000 1,220 PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 3,000 078 OBLITERATE SURFACING SQYD 3.2500 22,945.00 7,055.000 22,928 079 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 13,362.000 293,964 081 REMOVE FENCE (TYPE BW) LF 2.5000 49,000.00 15,866.000 39,665 082 DELINEATOR (CLASS 1) EA 40.0000 2,400.00 59.000 2,360 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 8,175.00 1,085.000 8,137 084 MILEPOST MARKER EA 50.0000 450.00 9.000 450 085 MARKER (CULVERT) EA 50.0000 2,200.00 19.000 950 086 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100 087 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700 088 RESET ROADSIDE SIGN EA 225.0000 2,475.00 11.000 2,475 089 RELOCATE ROADSIDE SIGN EA 225.0000 225.00 1.000 225 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7500 206.25 11.000 206 (0.063"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 244.00 16.000 244 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 646.00 38.000 646 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 093 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 225.25 53.000 225 094 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 095 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 3.000 1,050 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 12,920.00 212.500 8,075 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 14,950.00 192.300 12,499 098 CABLE RAILING LF 50.0000 14,450.00 344.500 17,225 (F) 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 24,000.00 6.000 18,000 100 REMOVE GUARDRAIL LF 4.0000 1,080.00 264.000 1,056 101 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,780.00 474.000 4,977 (ENHANCED WET NIGHT VISIBILITY) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 888.000 888 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,956.000 2,956 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 55,545.00 48,423.000 55,686 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,820.00 555.000 1,803 (ENHANCED WET NIGHT VISIBILITY) 106 6" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 2,610.00 65.240 1,891 PAVEMENT-SINUSOIDAL) 107 12" RUMBLE STRIP (ASPHALT CONCRETE STA 29.0000 5,800.00 96.680 2,803 PAVEMENT-SINUSOIDAL) 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 PORTABLE DELINEATOR EA 50.0000 23,500.00 470.000 23,500 110 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,190.0000 8,190.00 1.000 8,190 111 ABANDON WELL EA 6,000.0000 6,000.00 1.000 6,000 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 TRAFFIC MONITORING STATION SYSTEM LS 86,425.0000 86,425.00 1.000 86,425 114 REMOVING EXISTING ELECTRICAL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 6 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0404 TIME 11:03 AM ESTIMATE NO. 026 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 05/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800.00 6,872,214.48 ADJUSTMENT OF COMPENSATION 0.00 -33,671.84 EXTRA WORK 5,011.82 663,870.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,811.82 7,502,413.17 115 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,648,005.50 TOTAL WORK COMPLETED 7,811.82 8,202,413.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,811.82 8,202,413.17 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 01/14/22 212 401 0 0 99% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/06/19. KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21