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 03/20/18 EST. NO. 006 TIME 03:40 PM R.E. NAME: GRANDY, DWAYNE 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 --------------------------------------------------------------------------- 001 0013 505.27 E.W. @ F.A.(+) 121417 N 0009.0 0014 341.81 121517 N 0010.0 0015 369.05 121817 N 0011.0 0016 234.99 121917 N 0013.0 0017 313.85 010318 N 0014.0 0018 341.81 121217 N 0007.0 0019 341.81 121317 N 0008.0 003 0002 2,614.14 E.W. @ F.A.(+) 121917 N 0012.0 5,062.73 TOTAL THIS ESTIMATE 74,190.76 TOTAL PREVIOUS ESTIMATE 79,253.49 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 03/20/18 EST. NO. 006 TIME 03:40 PM R.E. NAME: GRANDY, DWAYNE 01-0A4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 006 MISSING 2018 CEM4401 -10,000.00 006 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 059 -11,341.71 001 OVERBID ITEM NO. 059 -3,024.45 002 OVERBID ITEM NO. 059 -756.12 003 OVERBID ITEM NO. 059 15,122.28 006 15,122.28 0.00 TOTAL DEDUCTIONS -15,877.72 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 03:40 PM ESTIMATE NO. 006 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 02/02/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/20/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 432.00 1.000 3,600 003 TRAFFIC CONTROL SYSTEM LS 26,100.0000 26,100.00 0.050 1,305.00 1.000 26,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,500.0000 18,500.00 0.050 925.00 1.000 18,500 005 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 0.060 66.00 1.000 1,100 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 22,050.00 6.000 2,100 009 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 5,985.00 273.000 2,593 012 TEMPORARY SILT FENCE LF 10.2500 4,305.00 420.000 4,305 013 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 014 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 17,500.0000 17,500.00 0.240 4,200.00 1.000 17,500 015 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 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 1.000 5,300 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 3,185.00 482.000 3,133 021 CLEARING AND GRUBBING (LS) LS 18,777.0000 18,777.00 1.000 18,777 022 STRUCTURE EXCAVATION CY 483.0000 4,830.00 10.000 4,830 (F) PROGRAM CAS145 PAGE 2 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 03:40 PM ESTIMATE NO. 006 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 02/02/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,200.00 131.000 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 34.000 50,218 (F) 026 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.9500 18,525.00 6,000.000 5,700 (SQFT) 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.6000 7,228.00 2,145.000 5,577 028 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 31.520 16,989 030 PLACE HOT MIX ASPHALT SQYD 3,027.0000 4,237.80 1.400 4,237 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,850.0000 1,140.00 0.400 1,140 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 7,800.00 130.000 7,800 033 AGGREGATE BASE (APPROACH SLAB) CY 1,750.0000 1,750.00 1.000 1,750 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,885.0000 20,735.00 11.000 20,735 (TYPE R) 035 DRILL AND BOND DOWEL LF 63.0000 3,087.00 49.000 3,087 (CHEMICAL ADHESIVE)(LF) 036 CLEAN EXPANSION JOINT LF 39.0000 3,393.00 87.000 3,393 037 JOINT SEAL (MR 1/2") LF 61.0000 3,538.00 58.000 3,538 038 JOINT SEAL (MR 1") LF 107.0000 3,103.00 29.000 3,103 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 187.0000 8,789.00 30.000 5,610 040 8" ENTRANCE TAPER EA 2,200.0000 2,200.00 1.000 2,200 041 REMOVE SLOPE PAVING (PORTION) LS 8,700.0000 8,700.00 1.000 8,700 042 RESET SLOPE ROCK EA 7,510.0000 7,510.00 1.000 7,510 043 ROCK SLOPE PROTECTION CY 1,818.0000 1,818.00 1.000 1,818 (LIGHT, METHOD B) (CY) 044 CONCRETE (CONCRETE APRON) CY 1,230.0000 19,680.00 16.000 19,680 045 SLOPE PAVING (CONCRETE) CY 2,277.0000 13,662.00 6.000 13,662 046 ROCK SLOPE PROTECTION CY 370.0000 29,970.00 58.000 21,460 (2T, CLASS IX, METHOD A) 047 ROCK SLOPE PROTECTION CY 450.0000 54,900.00 106.000 47,700 (1/4 T, CLASS V, METHOD B) (CY) 048 ROCK SLOPE PROTECTION CY 860.0000 8,600.00 10.000 8,600 (1/2 T, CLASS VII, METHOD B) (CY) 049 ROCK SLOPE PROTECTION DRAINAGE FABRIC SQYD 400.0000 800.00 2.000 800 (CLASS 8) PROGRAM CAS145 PAGE 3 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 03:40 PM ESTIMATE NO. 006 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 02/02/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 749.80 149.000 685 051 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 4.6000 648.60 102.000 469 052 MINOR CONCRETE (CURB) (LF) LF 63.0000 4,662.00 74.000 4,662 053 MINOR CONCRETE (MISCELLANEOUS AREA) SQFT 35.0000 2,590.00 74.000 2,590 054 REMOVE CONCRETE CURB (LF) LF 47.0000 3,478.00 148.000 6,956 055 REMOVE FENCE LF 23.0000 2,300.00 100.000 2,300 056 RECONSTRUCT CHAIN LINK FENCE LF 43.0000 4,300.00 100.000 4,300 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 51.0000 510.00 18.000 918.00 18.000 918 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 2,015.00 720.000 4,680.00 720.000 4,680 PROGRAM CAS145 PAGE 4 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4704 TIME 03:40 PM ESTIMATE NO. 006 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 02/02/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,226.00 476,397.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,062.73 79,253.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,288.73 555,650.67 059 MOBILIZATION LS 77,777.0000 77,777.00 1.000 77,777 ORIGINAL CONTRACT AMOUNT 626,547.20 TOTAL WORK COMPLETED 21,288.73 633,427.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,877.72 -31,000.00 TOTAL 5,411.01 602,427.67 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 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 07/10/17 88 09/05/17 09/05/17 02/02/18 71 31 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18