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 10/24/17 EST. NO. 002 TIME 11:46 AM R.E. NAME: TECLE, DANIEL 01-0A4704 --------------------------------------------------------------------------- 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 10/24/17 EST. NO. 002 TIME 11:46 AM R.E. NAME: TECLE, DANIEL 01-0A4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 059 -11,341.71 001 OVERBID ITEM NO. 059 -3,024.45 002 -3,024.45 -14,366.16 TOTAL DEDUCTIONS -3,024.45 -14,366.16 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- TEAM GHILOTTI, INC. IN MENDOCINO AND LAKE COUNTIES AT 2531 PETALUMA BLVD. SOUTH VARIOUS LOCATIONS PETALUMA CA 94952 FED. AID NO. N O N E BRIDGE REHAB - SCOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,355.0000 1,355.00 1.000 1,355 002 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 26,100.0000 26,100.00 0.330 8,613.00 0.330 8,613 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.330 6,105.00 0.330 6,105 005 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 0.500 550.00 0.700 770 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,400.0000 2,400.00 0.500 1,200 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 22,050.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY COVER SQYD 16.0000 3,360.00 0.000 0 011 TEMPORARY FIBER ROLL LF 9.5000 5,985.00 125.000 1,187 012 TEMPORARY SILT FENCE LF 10.2500 4,305.00 0.000 0 013 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 014 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 17,500.0000 17,500.00 0.500 8,750.00 0.700 12,250 015 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 016 WATER QUALITY MONITORING REPORT EA 530.0000 2,650.00 0.000 0 017 WATER QUALITY ANNUAL REPORT EA 1,070.0000 1,070.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 37.0000 2,590.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,300.0000 5,300.00 0.550 2,915.00 0.800 4,240 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 3,185.00 420.000 2,730.00 482.000 3,133 021 CLEARING AND GRUBBING (LS) LS 18,777.0000 18,777.00 0.750 14,082.75 1.000 18,777 022 STRUCTURE EXCAVATION CY 483.0000 4,830.00 8.000 3,864.00 8.000 3,864 (F) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 26,200.00 58.000 11,600.00 131.000 26,200 (F) 024 STRUCTURE EXCAVATION (CULVERT) CY 340.0000 13,260.00 39.000 13,260 (F) 025 STRUCTURE BACKFILL CY 1,477.0000 50,218.00 13.000 19,201.00 13.000 19,201 (F) 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.9500 18,525.00 0.000 0 (SQFT) 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.6000 7,228.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 167.0000 4,175.00 25.000 4,175 029 HOT MIX ASPHALT (TYPE A) TON 539.0000 10,241.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 3,027.0000 4,237.80 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,850.0000 1,140.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 7,800.00 0.000 0 033 AGGREGATE BASE (APPROACH SLAB) CY 1,750.0000 1,750.00 0.000 0 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,885.0000 20,735.00 0.000 0 (TYPE R) 035 DRILL AND BOND DOWEL LF 63.0000 3,087.00 49.000 3,087.00 49.000 3,087 (CHEMICAL ADHESIVE)(LF) 036 CLEAN EXPANSION JOINT LF 39.0000 3,393.00 0.000 0 037 JOINT SEAL (MR 1/2") LF 61.0000 3,538.00 0.000 0 038 JOINT SEAL (MR 1") LF 107.0000 3,103.00 0.000 0 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 187.0000 8,789.00 0.000 0 040 8" ENTRANCE TAPER EA 2,200.0000 2,200.00 0.000 0 041 REMOVE SLOPE PAVING (PORTION) LS 8,700.0000 8,700.00 1.000 8,700.00 1.000 8,700 042 RESET SLOPE ROCK EA 7,510.0000 7,510.00 1.000 7,510.00 1.000 7,510 043 ROCK SLOPE PROTECTION CY 1,818.0000 1,818.00 1.000 1,818.00 1.000 1,818 (LIGHT, METHOD B) (CY) 044 CONCRETE (CONCRETE APRON) CY 1,230.0000 19,680.00 16.000 19,680.00 16.000 19,680 045 SLOPE PAVING (CONCRETE) CY 2,277.0000 13,662.00 6.000 13,662.00 6.000 13,662 046 ROCK SLOPE PROTECTION CY 370.0000 29,970.00 58.000 21,460.00 58.000 21,460 (2T, CLASS IX, METHOD A) 047 ROCK SLOPE PROTECTION CY 450.0000 54,900.00 33.000 14,850.00 106.000 47,700 (1/4 T, CLASS V, METHOD B) (CY) 048 ROCK SLOPE PROTECTION CY 860.0000 8,600.00 10.000 8,600.00 10.000 8,600 (1/2 T, CLASS VII, METHOD B) (CY) 049 ROCK SLOPE PROTECTION DRAINAGE FABRIC SQYD 400.0000 800.00 2.000 800.00 2.000 800 (CLASS 8) PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.6000 749.80 83.000 381.80 149.000 685 051 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.6000 648.60 102.000 469.20 102.000 469 052 MINOR CONCRETE (CURB) (LF) LF 63.0000 4,662.00 0.000 0 053 MINOR CONCRETE (MISCELLANEOUS AREA) SQFT 35.0000 2,590.00 0.000 0 054 REMOVE CONCRETE CURB (LF) LF 47.0000 3,478.00 0.000 0 055 REMOVE FENCE LF 23.0000 2,300.00 80.000 1,840.00 100.000 2,300 056 RECONSTRUCT CHAIN LINK FENCE LF 43.0000 4,300.00 100.000 4,300.00 100.000 4,300 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 51.0000 510.00 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 2,015.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 11:46 AM ESTIMATE NO. 002 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,668.75 268,202.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,668.75 268,202.10 059 MOBILIZATION LS 77,777.0000 77,777.00 0.200 15,555.40 0.950 73,888 ORIGINAL CONTRACT AMOUNT 626,547.20 TOTAL WORK COMPLETED 204,224.15 342,090.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,024.45 -14,366.16 TOTAL 201,199.70 327,724.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 059 MOBILIZATION 62,654.72 77,777.00 15,122.28 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 07/10/17 88 09/07/17 09/07/17 01/16/18 30 1 0 0 47% 34% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17