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 10/18/17 EST. NO. 006 TIME 08:36 AM R.E. NAME: PERRIN, KATHARINE 01-0B5204 --------------------------------------------------------------------------- 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 10/18/17 EST. NO. 006 TIME 08:36 AM R.E. NAME: PERRIN, KATHARINE 01-0B5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF WITHHOLD HMA QC -5,000.00 006 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -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 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5204 TIME 08:36 AM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/18/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-128-39.5/ .0 ---------------------------------------- GORDON N. BALL, INC. IN MENDOCINO COUNTY NEAR YORKVILLE 333 CAMILLE AVENUE AT 0.7 MILE EAST OF BEEBE CREEK ALAMO CA 94507 BRIDGE FED. AID NO. ACST-ER19-C(800)4E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 720.00 24.000 720 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,150.00 47.000 2,350 006 TEMPORARY PORTABLE SIGNAL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY RAILING (TYPE K) LF 30.0000 14,400.00 460.000 13,800 009 TEMPORARY CRASH CUSHION EA 2,000.0000 12,000.00 4.000 8,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.020 500.00 1.000 25,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,600.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 4.0000 1,240.00 108.000 432 014 TEMPORARY CHECK DAM LF 8.0000 1,600.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.0000 480.00 350.000 1,400 017 TEMPORARY SILT FENCE LF 4.0000 1,640.00 300.000 1,200 018 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 019 REMOVE PAINTED PAVEMENT MARKING SQFT 30.0000 720.00 24.000 720.00 24.000 720 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,560.00 1,634.000 6,536 021 REMOVE PAVEMENT MARKER EA 5.0000 200.00 68.000 340 022 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5204 TIME 08:36 AM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 100.0000 55,000.00 50.000 5,000 024 STRUCTURE EXCAVATION (PILE CAP) CY 100.0000 40,500.00 405.000 40,500 (F) 025 STRUCTURE BACKFILL (PILE CAP) CY 50.0000 7,800.00 120.000 6,000 (F) 026 IMPORTED BORROW (CY) CY 1.0000 21.00 21.000 21 027 WOOD MULCH CY 100.0000 900.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 36,000.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 175.0000 63,000.00 402.000 70,350 030 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 1,200.00 123.720 1,237 (PAVING FABRIC) 031 CENTERLINE RUMBLE STRIP STA 600.0000 2,400.00 4.720 2,832 (HMA, GROUND-IN INDENTATIONS) 032 TACK COAT TON 1,000.0000 700.00 0.700 700 033 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 396,750.00 1,693.130 389,419 034 STRUCTURAL CONCRETE, BARRIER SLAB CY 520.0000 68,120.00 13.100 6,812.00 131.000 68,120 (F) 035 STRUCTURAL CONCRETE, PILE CAP CY 450.0000 54,900.00 12.200 5,490.00 122.000 54,900 (F) 036 BAR REINFORCING STEEL (PILE CAP) LB 1.0000 13,845.00 13,845.000 13,845 (F) 037 BAR REINFORCING STEEL (PILING) LB 1.0000 42,231.00 42,231.000 42,231 (F) 038 DELINEATOR (CLASS 1) EA 50.0000 200.00 4.000 200 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 450.0000 11,250.00 25.000 11,250 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 6,600.00 44.000 6,600 041 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 9,400.00 2.000 9,400 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 043 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 100.0000 27,500.00 275.000 27,500 (F) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,080.00 3,620.000 7,240 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,440.00 98.000 1,960 PROGRAM CAS145 PAGE 3 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5204 TIME 08:36 AM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,522.00 1,012,804.10 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 0.00 7,282.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,522.00 1,017,586.30 046 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,203,247.00 TOTAL WORK COMPLETED 13,522.00 1,117,586.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL -2,478.00 1,101,586.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/09/16 105 02/06/17 02/06/17 09/14/17 105 48 0 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/17