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 06/20/18 EST. NO. 001 TIME 11:40 AM R.E. NAME: KRAFT, DAN 01-0C7504 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 11:40 AM R.E. NAME: KRAFT, DAN 01-0C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 01-LAK-29-9.7/10.0 ----------------- GHILOTTI CONSTRUCTION CO. IN LAKE COUNTY NEAR MIDDLETOWN FROM INC. PUTAH CREEK BRIDGE TO 0.9 MILES 246 GHILOTTI AVENUE SOUTH OF HIDDEN VALLEY LAKE SANTA ROSA CA 95407 FED. AID NO. HSST-P029(137)E IMPROVE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.550 742.50 0.550 742 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 280,000.00 7.000 14,000.00 7.000 14,000 004 CONSTRUCTION AREA SIGNS LS 4,195.0000 4,195.00 0.750 3,146.25 0.750 3,146 005 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 250.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 7,016.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 009 TEMPORARY RAILING (TYPE K) LF 60.0000 21,600.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 6,900.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 600.0000 1,200.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 7,820.00 0.000 0 018 TEMPORARY CHECK DAM LF 1.0000 360.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,250.00 0.000 0 020 TEMPORARY FIBER ROLL LF 4.0000 9,760.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 9.0000 9,000.00 750.000 6,750.00 750.000 6,750 022 TEMPORARY SILT FENCE LF 6.0000 2,460.00 650.000 3,900.00 650.000 3,900 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 024 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 2,380.00 250.000 1,750.00 250.000 1,750 026 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 027 ROADWAY EXCAVATION CY 40.0000 316,800.00 0.000 0 028 GEOSYNTHETIC REINFORCED EMBANKMENT CY 90.0000 81,000.00 0.000 0 029 SHOULDER BACKING TON 200.0000 1,800.00 0.000 0 030 DITCH EXCAVATION CY 65.0000 5,915.00 0.000 0 031 IMPORTED BORROW (CY) CY 20.0000 590,000.00 0.000 0 032 ROCK BLANKET SQFT 20.0000 53,200.00 0.000 0 033 GRAVEL MULCH SQFT 3.0000 8,820.00 0.000 0 034 BOULDER (TYPE A) EA 350.0000 4,550.00 0.000 0 035 BOULDER (TYPE B) EA 250.0000 4,750.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 4,800.00 0.000 0 037 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 28,710.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7100 7,739.00 0.000 0 039 COMPOST (CY) CY 33.0000 50,490.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1500 18,600.00 0.000 0 041 PERMANENT EROSION CONTROL ESTABLISHMENT LS 60,000.0000 60,000.00 0.000 0 WORK 042 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 343,200.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 150.0000 415,500.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 63.5000 4,254.50 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 75.0000 1,200.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 4,600.0000 5,980.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 13,600.00 0.000 0 048 REMOVE BASE AND SURFACING CY 1.0000 3,720.00 0.000 0 049 JOINTED PLAIN CONCRETE PAVEMENT CY 550.0000 220,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINTED PLAIN CONCRETE PAVEMENT CY 800.0000 96,000.00 0.000 0 (COLORIZED) 051 JOINT SEAL (SILICONE) LF 6.0000 20,340.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 63,000.00 0.000 0 (F) 053 BAR REINFORCING STEEL LB 1.0000 3,250.00 0.000 0 054 18" ALTERNATIVE PIPE CULVERT LF 110.0000 91,300.00 0.000 0 055 24" ALTERNATIVE PIPE CULVERT LF 120.0000 34,800.00 0.000 0 056 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 12,000.00 0.000 0 057 GEOCOMPOSITE DRAIN SQFT 3.0000 4,770.00 0.000 0 058 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 24,500.00 0.000 0 059 8" ENTRANCE TAPER EA 800.0000 6,400.00 0.000 0 060 DRAINAGE INLET MARKER EA 75.0000 600.00 0.000 0 061 18" ALTERNATIVE FLARED END SECTION EA 800.0000 4,000.00 0.000 0 062 24" ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 0.000 0 063 18" PRECAST CONCRETE PIPE INLET LF 200.0000 1,200.00 0.000 0 064 36" PRECAST CONCRETE PIPE INLET LF 600.0000 9,600.00 0.000 0 065 ABANDON CULVERT (EA) EA 8,000.0000 8,000.00 0.000 0 066 REMOVE CULVERT (EA) EA 6,000.0000 6,000.00 0.000 0 067 SLOPE PAVING (CONCRETE) CY 4,300.0000 64,500.00 0.000 0 068 DETECTABLE WARNING SURFACE SQFT 30.0000 5,400.00 0.000 0 069 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 140,000.00 0.000 0 070 MINOR CONCRETE (ISLAND PAVING) CY 500.0000 85,000.00 0.000 0 071 MINOR CONCRETE (SIDEWALK) CY 600.0000 23,400.00 0.000 0 072 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 13,500.00 0.000 0 073 MISCELLANEOUS IRON AND STEEL LB 3.0000 8,820.00 0.000 0 (F) 074 PREPARE AND STAIN CONCRETE SQFT 8.0000 3,040.00 0.000 0 075 OXIDIZING STAIN SQFT 2.5000 30,750.00 0.000 0 076 ANTI-GRAFFITI COATING SQFT 5.0000 7,900.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FENCE (TYPE WM, METAL POST) LF 23.0000 21,850.00 0.000 0 078 REMOVE FENCE LF 5.0000 6,000.00 0.000 0 079 DELINEATOR (CLASS 1) EA 45.0000 1,215.00 0.000 0 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,750.00 0.000 0 081 MARKER (CULVERT) EA 50.0000 300.00 0.000 0 082 OBJECT MARKER (TYPE K-1) EA 75.0000 450.00 0.000 0 083 REMOVE SIGN EA 50.0000 800.00 0.000 0 084 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0 085 RELOCATE ROADSIDE SIGN EA 225.0000 450.00 0.000 0 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 156.00 0.000 0 (0.063"-UNFRAMED) 087 ROADSIDE SIGN - ONE POST EA 265.0000 6,890.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 950.0000 3,800.00 0.000 0 089 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 500.00 0.000 0 EXISTING POST 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 2,550.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 092 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9500 1,777.50 0.000 0 093 MIDWEST GUARDRAIL SYSTEM LF 33.0000 10,890.00 0.000 0 094 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 9,500.00 0.000 0 095 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 4,000.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 099 REMOVE GUARDRAIL LF 3.0000 2,100.00 0.000 0 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 13,076.00 0.000 0 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,120.00 0.000 0 102 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 840.00 0.000 0 (BROKEN 4-2) PROGRAM CAS145 PAGE 5 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 7,500.00 0.000 0 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 0.000 0 (BROKEN 12-3) 105 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,060.00 0.000 0 106 LIGHTING SYSTEM LS 153,000.0000 153,000.00 0.000 0 107 TRAFFIC MONITORING STATION SYSTEM LS 27,000.0000 27,000.00 0.000 0 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 TREATED WOOD WASTE LB 0.1000 970.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7504 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 02/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,263.75 52,263.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,263.75 52,263.75 110 MOBILIZATION LS 303,000.0000 303,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,210,824.00 TOTAL WORK COMPLETED 52,263.75 52,263.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,263.75 52,263.75 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 04/17/18 165 06/11/18 06/11/18 01/01/19 7 1 0 0 1% 4% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18