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 07/23/15 EST. NO. 003 TIME 01:37 PM R.E. NAME: GRIFFITH, GARRETT 01-0C3504 --------------------------------------------------------------------------- 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 0001 287.47 E.W. @ F.A.(+) 061015 N 0001.0 0002 598.25 061015 N 0002.0 0003 140.83 060915 N 0003.0 0004 1,321.28 062215 N 0008.0 0005 1,083.90 062315 N 0009.0 0006 1,052.98 062415 N 0010.0 0008 2,031.31 062515 N 0012.0 0009 1,364.45 062915 N 0013.0 0010 1,082.82 063015 N 0014.0 002 0003 145.00 E.W. @ F.A.(+) 051215 N 0007.0 003 0001 787.50 E.W. @ F.A.(+) 061915 N 0006.0 9,895.79 TOTAL THIS ESTIMATE 3,825.00 TOTAL PREVIOUS ESTIMATE 13,720.79 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 07/23/15 EST. NO. 003 TIME 01:37 PM R.E. NAME: GRIFFITH, GARRETT 01-0C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMITTALS SCHD WPCP -7,477.75 001 WPCP SUBMITTALS 7,477.75 002 3RD JMF DEDUCTION -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 01-LAK-29-R34.4/R40.0 ----------------- GHILOTTI BROS., INC. IN LAKE COUNTY NEAR LAKEPORT FROM 525 JACOBY STREET 5.7 MILES SOUTH OF JUNCTION ROUTE SAN RAFAEL CA 94901 175 TO 0.1 MILE SOUTH OF JUNCTION ROUTE 175 FED. AID NO. NHPP-029 (115)E PAVEMENT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 10,000.00 12.000 1,200.00 48.000 4,800 003 CONSTRUCTION AREA SIGNS LS 4,080.0000 4,080.00 0.700 2,856 004 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.200 10,800.00 0.400 21,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 6,000.00 3.000 6,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.400 800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,900.00 20.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 TEMPORARY FENCE (TYPE ESA) LF 3.0000 12,060.00 1,540.000 4,620 011 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 3,680.00 15,950.000 3,190.00 15,950.000 3,190 012 ADJUST INLET EA 1,200.0000 34,800.00 0.000 0 013 ADJUST GUARDRAIL LF 12.0000 20,760.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 164,160.00 60,327.990 57,914.87 60,327.990 57,914 015 REMOVE CONCRETE (SQYD) SQYD 20.0000 400.00 21.000 420 016 SHOULDER BACKING TON 15.0000 11,100.00 0.000 0 017 CRACK TREATMENT LNMI 3,950.0000 47,400.00 1.500 5,925.00 1.500 5,925 018 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 770,500.00 3,701.170 851,269.10 3,701.170 851,269 019 MINOR HOT MIX ASPHALT TON 115.0000 56,350.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 2,066,400.00 0.000 0 021 SHOULDER RUMBLE STRIP STA 20.0000 10,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 20.0000 820.00 0.000 0 (HMA, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,000.0000 3,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,087.50 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 162.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 17,625.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 4,100.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 11.0000 5,390.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 85.00 4.000 4.00 4.000 4 030 ENTRANCE TAPER EA 700.0000 700.00 0.000 0 031 ROCK SLOPE PROTECTION CY 150.0000 1,800.00 12.000 1,800 (FACING, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 120.00 12.000 120 033 DETECTABLE WARNING SURFACE SQFT 50.0000 2,650.00 15.000 750 034 MINOR CONCRETE (CURB RAMP) CY 725.0000 2,900.00 5.000 3,625 035 DELINEATOR (CLASS 1) EA 40.0000 3,200.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 40.0000 480.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 23,200.00 0.000 0 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,125.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30.00 0.000 0 (BROKEN 8-4) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 27,025.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 610.00 0.000 0 (BROKEN 12-3) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,660.00 0.000 0 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 7,194.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 (COUNT) 047 MODIFY SIGNAL LS 143,000.0000 143,000.00 0.180 25,740.00 0.350 50,050 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 01:37 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 958,167.97 1,021,293.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,895.79 13,720.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 968,063.76 1,035,014.76 048 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,839,414.00 TOTAL WORK COMPLETED 1,253,063.76 1,320,014.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,250,063.76 1,317,014.76 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 03/05/15 100 04/22/15 03/20/15 09/24/15 48 37 -5 0 31% 51% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15