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 02/19/21 EST. NO. 022 TIME 02:26 PM R.E. NAME: KRAFT, DAN 01-0C8104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001-1 3,603.66 A.C. @ U.P.(-) 071919 N 1 0 DAO CORRECTING ENTRY 0001-2 -3,619.92 071919 N 1 0 DAO CORRECTING ENTRY 0004-3 71,527.83 061520 N 4 0 DAO CORRECTING ENTRY 0004-4 -71,681.05 061520 N 4 0 DAO CORRECTING ENTRY 0005 -6,382.31 112219 N 5 0 0006 -322.82 071720 N 6 0 014 0009-1 -10,893.71 E.W. @ F.A.(+) 110320 N 9 0 DAO CORRECTING ENTRY 0011 10,893.71 122020 N 0216.0 -6,874.61 TOTAL THIS ESTIMATE 624,311.58 TOTAL PREVIOUS ESTIMATE 617,436.97 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 02/19/21 EST. NO. 022 TIME 02:26 PM R.E. NAME: KRAFT, DAN 01-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE POLE IN -1,800.00 007 ANTICPATED LIQ DAMAG -34,000.00 014 RELEASE LIQ DAMAGE 34,000.00 015 LIQ DAMAGE -68,000.00 016 0.00 -69,800.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -5,000.00 002 PER LTR DATED 8/19 -4,000.00 005 PER LTTR DATED 11/19 -5,000.00 008 PER LTTR DATED 12/19 -1,000.00 009 RELEASE 11/19 DEDUCT 5,000.00 009 RELEASE 5/19 DEDUCT 5,000.00 009 RELEASE 8/19 DEDUCT 4,000.00 009 PER LTTR DATED 3/20 -4,000.00 012 RELEASE 12/19 DEDUCT 1,000.00 012 RELEASE 6/20 DEDUCT 4,000.00 015 PER 6/20 LTTR -1,000.00 016 RELEASE 7/20 DEDUCT 1,000.00 017 0.00 0.00 LIQUIDATED DAMAGES ANTICPATED LIQ DAMGE -190,400.00 015 ANTICIPATED LIQ DAMG 190,400.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 -69,800.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 01-LAK-20-31.1/31.8 ----------------- 01-LAK-53-7.0/7.4 GHILOTTI CONSTRUCTION CO. IN LAKE COUNTY NEAR CLEARLAKE OAKS INC. ON ROUTE 20 FROM 0.5 MILE WEST TO 246 GHILOTTI AVENUE 0.2 MILE EAST OF ROUTE 53 AND ON SANTA ROSA CA 95407 ROUTE 53 FROM 0.4 MILE SOUTH OF 20 ROUTE 20 TO ROUTE 20 FED. AID NO. SNHG-X033(89)E CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000 003 TIME-RELATED OVERHEAD (LS) LS 222,000.0000 222,000.00 1.000 222,000 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 1.000 188,000 006 TYPE III BARRICADE EA 40.0000 1,080.00 14.000 560 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 38.0000 6,840.00 440.500 16,739 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 39,050.00 41,273.000 45,400 009 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 1,265.00 0.000 0 010 TRAFFIC PLASTIC DRUM EA 200.0000 6,600.00 60.000 12,000 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 1.000 21,000 013 TEMPORARY RAILING (TYPE K) LF 22.0000 62,700.00 1,620.000 35,640 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 21,000.00 5.000 15,000 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.750 1,185 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 11.000 5,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 8,600.00 22.000 4,400 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 020 MOVE-IN/MOVE-OUT EA 2,000.0000 6,000.00 2.000 4,000 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 7,600.00 10,731.000 21,462 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 8.0000 8,000.00 667.000 5,336 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 8.0000 1,440.00 180.000 1,440 024 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 0.000 0 025 TEMPORARY FIBER ROLL LF 8.0000 9,040.00 2,145.000 17,160 026 TEMPORARY GRAVEL BAG BERM LF 15.0000 6,600.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 028 STREET SWEEPING LS 18,800.0000 18,800.00 1.000 18,800 029 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 030 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 6,300.00 900.000 6,300 031 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 032 ROADWAY EXCAVATION CY 55.0000 519,750.00 140.600 7,733.00 9,565.600 526,108 033 SHOULDER BACKING TON 60.0000 11,400.00 366.210 21,972 034 IMPORTED BORROW (CY) CY 10.0000 57,300.00 4,597.700 45,977 035 ROCK BLANKET SQFT 20.0000 31,200.00 2,048.000 40,960 036 GRAVEL MULCH SQFT 5.0000 8,200.00 2,123.000 10,615 037 BOULDER (TYPE A) EA 750.0000 9,750.00 13.000 9,750 038 BOULDER (TYPE B) EA 500.0000 9,500.00 19.000 9,500 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,837.0000 5,511.00 3.000 5,511 040 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 28,730.00 222,693.000 28,950 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8800 26,840.00 22,106.500 19,453 042 FIBER ROLLS LF 3.6000 15,624.00 4,258.000 15,328 043 COMPOST (CY) CY 87.3000 34,047.00 386.000 33,697 044 INCORPORATE MATERIALS SQFT 0.0900 2,871.00 31,529.000 2,837 045 PERMANENT EROSION CONTROL ESTABLISHMENT LS 30,000.0000 30,000.00 0.070 2,100.00 0.580 17,400 WORK 046 LIME STABILIZED SOIL SQYD 40.0000 72,800.00 6,801.900 272,076 047 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 571,200.00 103.600 7,252.00 8,260.600 578,242 048 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,507,000.00 11,888.610 1,307,747 049 ASPHALT BINDER TON 1,000.0000 800.00 0.540 540 (GEOSYNTHETIC PAVEMENT INTERLAYER) PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.2400 4,305.60 522.000 3,257 (PAVING FABRIC) 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 4,320.00 1,994.000 4,785 052 PLACE HOT MIX ASPHALT SQYD 11.0000 7,260.00 165.000 1,815 (MISCELLANEOUS AREA) 053 TACK COAT TON 2,000.0000 50,000.00 7.500 15,000.00 20.000 40,000 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 71,400.00 12,724.000 44,534 055 REMOVE BASE AND SURFACING CY 20.0000 13,200.00 466.000 9,320 056 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 210,000.00 411.800 205,900 057 JOINTED PLAIN CONCRETE PAVEMENT CY 800.0000 88,000.00 110.000 88,000 (COLORIZED) 058 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 58,100.00 82.300 57,610 (STAMPED) 059 STRUCTURAL CONCRETE, HEADWALL CY 1,400.0000 9,800.00 7.000 9,800 (F) 060 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,100.0000 49,500.00 45.000 49,500 (F) 061 MINOR CONCRETE (BACKFILL) CY 600.0000 4,800.00 8.000 4,800 (F) 062 12" ALTERNATIVE PIPE CULVERT LF 150.0000 4,350.00 38.000 5,700 063 18" ALTERNATIVE PIPE CULVERT LF 150.0000 14,850.00 94.500 14,175 064 24" ALTERNATIVE PIPE CULVERT LF 150.0000 49,500.00 338.500 50,775 065 24" REINFORCED CONCRETE PIPE LF 175.0000 73,500.00 410.500 71,837 066 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 14,250.00 190.000 14,250 067 GEOCOMPOSITE DRAIN SQFT 6.0000 6,000.00 995.000 5,970 068 12" ALTERNATIVE FLARED END SECTION EA 200.0000 400.00 2.000 400 069 18" ALTERNATIVE FLARED END SECTION EA 250.0000 500.00 1.000 250 070 24" ALTERNATIVE FLARED END SECTION EA 300.0000 1,800.00 7.000 2,100 071 ABANDON CULVERT (EA) EA 1,500.0000 1,500.00 1.000 1,500 072 REMOVE CULVERT (EA) EA 1,500.0000 1,500.00 1.000 1,500 073 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 074 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 075 PRECAST SLOPE PAVING (CONCRETE) CY 5,500.0000 55,000.00 10.000 55,000 076 ROCK SLOPE PROTECTION CY 300.0000 8,100.00 45.400 13,620 (20 LB, CLASS I, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 550.00 152.500 762 078 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 190,000.00 192.120 192,120 079 DETECTABLE WARNING SURFACE SQFT 20.0000 6,400.00 286.200 5,724 080 MINOR CONCRETE (ISLAND PAVING) CY 650.0000 61,750.00 284.410 184,866 081 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,736.00 3,340.000 6,680 (F) 082 PREPARE AND PAINT CONCRETE SQFT 150.0000 6,300.00 0.000 0 083 OXIDIZING STAIN SQFT 1.8600 21,576.00 0.000 0 084 ANTI-GRAFFITI COATING SQFT 10.0000 9,950.00 0.000 0 (F) 085 FENCE (TYPE WM, METAL POST) LF 20.0000 20,600.00 1,083.000 21,660 086 TEMPORARY FENCE (TYPE WM) LF 18.0000 41,040.00 832.000 14,976 087 REMOVE WOOD FENCE LF 10.0000 5,200.00 0.000 0 088 REMOVE FENCE (TYPE WM) LF 10.0000 17,500.00 2,253.000 22,530 089 REMOVE CHAIN LINK FENCE LF 10.0000 4,300.00 395.000 3,950 090 TEMPORARY GATE EA 2,500.0000 2,500.00 1.000 2,500 091 REMOVE DELINEATOR EA 50.0000 500.00 10.000 500 092 TEMPORARY DELINEATOR (CLASS 1) EA 55.0000 8,250.00 153.000 8,415 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,800.00 1,258.000 12,580 094 MARKER (CULVERT) EA 55.0000 440.00 8.000 440 095 OBJECT MARKER (TYPE K-1) EA 55.0000 440.00 7.000 385 096 REMOVE ROADSIDE SIGN EA 75.0000 1,650.00 22.000 1,650 097 REMOVE ROADSIDE SIGN EA 75.0000 225.00 3.000 225 (STRAP AND SADDLE BRACKET METHOD) 098 REMOVE ROADSIDE SIGN PANEL EA 75.0000 300.00 4.000 300 099 REMOVE SIGN PANEL EA 75.0000 75.00 1.000 75 100 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 3.000 900.00 3.000 900 101 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.7500 1,190.00 40.000 1,190 FOR RETROREFLECTIVE SHEETING (TYPE XI) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 7,585.00 806.100 7,456 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 5 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 3,440.00 846.100 3,384 104 ROADSIDE SIGN - ONE POST EA 285.0000 9,975.00 35.000 9,975 105 ROADSIDE SIGN - TWO POST EA 1,195.0000 7,170.00 6.000 7,170 106 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 2.000 600.00 2.000 600 METHOD) 107 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 600.00 40.000 600 108 INSTALL ROADSIDE SIGN PANEL ON EA 145.0000 580.00 3.000 435 EXISTING POST 109 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 70.0000 18,900.00 0.000 0 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 41,470.00 30,967.000 44,902 111 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,940.00 2,795.000 8,385 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,198.00 310.000 434 (BROKEN 8-4) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 300.00 96.000 240 (BROKEN 4-2) 114 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 11,520.00 1,711.500 13,692 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 364.00 287.000 401 (BROKEN 12-3) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 588.00 300.000 420 (BROKEN 36-12) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 196.00 87.000 121 (BROKEN 17-7) 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,904.00 16,849.000 15,164 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,915.00 849.000 5,518 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 TRAFFIC MONITORING STATION SYSTEM LS 29,000.0000 29,000.00 1.000 29,000 122 TEMPORARY LIGHTING SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 123 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,995.0000 240,995.00 1.000 240,995 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 TREATED WOOD WASTE LB 0.7500 832.50 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 RELOCATE TEMPORARY DELINEATOR EA 30.0000 4,200.00 119.000 3,570 PROGRAM CAS145 PAGE 6 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8104 TIME 02:26 PM ESTIMATE NO. 022 BID OPENING 05/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,585.00 5,298,857.58 ADJUSTMENT OF COMPENSATION -6,874.61 -82,006.10 EXTRA WORK 0.00 699,443.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,710.39 5,916,294.55 128 MOBILIZATION LS 580,000.0000 580,000.00 1.000 580,000 ORIGINAL CONTRACT AMOUNT 5,888,623.10 TOTAL WORK COMPLETED 26,710.39 6,496,294.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -69,800.00 TOTAL 26,710.39 6,426,494.55 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 07/02/18 110 08/27/18 08/27/18 07/21/21 144 326 14 0 98% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21