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 04/01/16 EST. NO. 012 TIME 10:24 AM 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 --------------------------------------------------------------------------- 019 0001 5,998.86 E.W. @ L.S.(+) 022216 N 120200 5,998.86 TOTAL THIS ESTIMATE 324,639.75 TOTAL PREVIOUS ESTIMATE 330,638.61 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 04/01/16 EST. NO. 012 TIME 10:24 AM 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 MISSING FNL CEM4401 -10,000.00 011 REC'D FNL CEM4401 10,000.00 012 10,000.00 -3,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 011 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -5,000.00 004 PER LTR DATED 10/15 -7,000.00 006 RETURN 10/15 DEDUCT 7,000.00 007 RETURN 8/15 DEDUCT 5,000.00 007 PER LTR DATED 2/16 -2,000.00 010 CERTIFIED PAYROLLS -1,000.00 011 0.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 04/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 10:24 AM ESTIMATE NO. 012 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 02/23/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/01/16 LOCATION SEMI-FINAL 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 10,000.00 114.000 11,400 003 CONSTRUCTION AREA SIGNS LS 4,080.0000 4,080.00 1.000 4,080 004 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000 005 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 1.000 2,000 007 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 1.000 1,000 010 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 1,721.000 20,652 014 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 21,726 017 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 59,499 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 2,066,400.00 16,480.570 2,076,551 021 SHOULDER RUMBLE STRIP STA 20.0000 10,600.00 515.330 10,306 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 20.0000 820.00 35.020 700 (HMA, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 04/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 10:24 AM ESTIMATE NO. 012 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 02/23/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,297.000 7,871 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 162.50 63.000 78 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 17,625.00 13,052.000 16,315 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 4,100.00 88.000 110 028 PLACE HOT MIX ASPHALT SQYD 11.0000 5,390.00 942.940 10,372 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 85.00 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 79.000 3,160 036 OBJECT MARKER (TYPE L-1) EA 40.0000 480.00 12.000 480 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 23,200.00 127,549.000 25,509 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,125.00 6,247.000 3,123 040 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 12,692.000 29,826 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 610.00 2,951.000 590 (BROKEN 12-3) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,660.00 12,996.000 2,599 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 7,194.00 2,181.000 7,197 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 1.000 8,000 (COUNT) 047 MODIFY SIGNAL LS 143,000.0000 143,000.00 1.000 143,000 PROGRAM CAS145 PAGE 3 DATE 04/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3504 TIME 10:24 AM ESTIMATE NO. 012 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 02/23/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,598,746.08 ADJUSTMENT OF COMPENSATION 0.00 -99,397.45 EXTRA WORK 5,998.86 430,036.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,998.86 3,929,384.69 048 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,839,414.00 TOTAL WORK COMPLETED 5,998.86 4,229,384.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -16,000.00 TOTAL 15,998.86 4,213,384.69 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 03/05/15 100 04/22/15 03/20/15 02/23/16 114 117 15 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/16