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 09/18/15 EST. NO. 005 TIME 02:58 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 0022 1,036.33 E.W. @ F.A.(+) 072315 N 0024.0 0023 1,065.40 081315 N 0030.0 0024 1,453.90 081615 N 0031.0 0025 1,483.08 081715 N 0032.0 0026 817.79 081815 N 0033.0 0027 1,017.21 081915 N 0034.0 0028 1,065.40 081215 N 0036.0 0029 1,070.40 082415 N 0039.0 0030 1,034.43 082015 N 0037.0 0031 992.06 082315 N 0038.0 0032 1,274.74 082515 N 0040.0 0033 658.06 082615 N 0042.0 0035 949.00 082715 N 0049.0 0036 685.14 083015 N 0050.0 0037 902.37 083115 N 0051.0 0038 953.22 090115 N 0052.0 0039 859.94 090215 N 0053.0 0040 -556.14 A.C. @ U.P.(-) 061015 N 40 0 0041 -796.62 072015 N 131645 0042 -885.44 082015 N 131646 002 0005 477.92 E.W. @ F.A.(+) 082515 N 0043.0 0006 440.00 051915 N 0015.1 004 0003 108.79 E.W. @ F.A.(+) 080315 N 0027.1 005 0003 -5,270.34 A.C. @ L.S.(-) 063015 N 200 0 0004 -154,406.36 080115 N 201 0 -143,569.72 TOTAL THIS ESTIMATE 26,111.12 TOTAL PREVIOUS ESTIMATE -117,458.60 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 09/18/15 EST. NO. 005 TIME 02:58 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 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 02:58 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/18/15 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 76.000 7,600 003 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 0.250 13,500.00 0.900 48,600 005 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 0.250 500.00 0.900 1,800 007 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 17,517.000 3,503 012 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 164,160.00 165,364.990 158,750 015 REMOVE CONCRETE (SQYD) SQYD 20.0000 400.00 21.000 420 016 SHOULDER BACKING TON 15.0000 11,100.00 1,448.400 21,726.00 1,448.400 21,726 017 CRACK TREATMENT LNMI 3,950.0000 47,400.00 10.250 40,487 018 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 770,500.00 3,701.170 851,269 019 MINOR HOT MIX ASPHALT TON 115.0000 56,350.00 517.390 59,499.85 517.390 59,499 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 2,066,400.00 4,337.140 546,479.64 16,480.570 2,076,551 021 SHOULDER RUMBLE STRIP STA 20.0000 10,600.00 515.330 10,306.60 515.330 10,306 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 20.0000 820.00 35.020 700.40 35.020 700 (HMA, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 02:58 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 1,087.50 5,162.000 6,452.50 5,162.000 6,452 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 162.50 63.000 78.75 63.000 78 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 17,625.00 13,052.000 16,315.00 13,052.000 16,315 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 4,100.00 88.000 110.00 88.000 110 028 PLACE HOT MIX ASPHALT SQYD 11.0000 5,390.00 942.940 10,372.34 942.940 10,372 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 85.00 15.630 15.63 50.480 50 030 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 0.150 75.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.900 7,200 (COUNT) 047 MODIFY SIGNAL LS 143,000.0000 143,000.00 0.650 92,950 PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 02:58 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 687,331.71 3,441,665.13 ADJUSTMENT OF COMPENSATION -161,914.90 -155,914.90 EXTRA WORK 18,345.18 38,456.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,761.99 3,324,206.53 048 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,839,414.00 TOTAL WORK COMPLETED 543,761.99 3,624,206.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 543,761.99 3,616,206.53 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 10/08/15 81 47 -5 0 88% 85% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15