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 01/23/19 EST. NO. 005 TIME 10:58 AM R.E. NAME: PERRIN,KATHARINE 01-0E4704 --------------------------------------------------------------------------- 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 0029 200.46 E.W. @ F.A.(+) 102218 N 0035.0 0030 1,822.96 102218 N 0036.0 0031 346.32 102318 N 0037.0 0032 1,280.61 112018 N 0052.0 0033 154.14 102518 N 0039.0 0034 399.11 102618 N 0040.0 0035 2,097.30 100418 N 0041.0 0036 521.20 102918 N 0042.0 0037 441.02 103018 N 0043.0 0038 948.43 103118 N 0044.0 0039 641.48 110118 N 0045.0 0040 521.20 110218 N 0047.0 0041 160.37 110718 N 0049.0 002 0004 1,921.04 E.W. @ F.A.(+) 101718 N 0033.0 0006 5,373.99 100618 N 0048.0 0007 8,566.84 110818 N 0050.0 0008 3,837.21 111618 N 0051.0 0009 724.44 112018 N 0053.0 0010 4,352.31 102418 N 0038.0 0011 1,217.18 110218 N 0046.0 35,527.61 TOTAL THIS ESTIMATE 60,003.99 TOTAL PREVIOUS ESTIMATE 95,531.60 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 01/23/19 EST. NO. 005 TIME 10:58 AM R.E. NAME: PERRIN,KATHARINE 01-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING REQUE -2,000.00 004 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -3,000.00 002 PER LTR DATED 10/18 -10,000.00 003 PER LTR DATED 1/19 -7,000.00 005 -7,000.00 -20,000.00 TOTAL DEDUCTIONS -7,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE 01-MEN-20-R37.8/R38.3 ----------------- GHILOTTI CONSTRUCTION CO. IN MENDOCINO COUNTY NEAR POTTER INC. VALLEY FROM 0.1 MI WEST OF COLD CR 246 GHILOTTI AVENUE BR#1 #10-40 TO END OF COLD CR BR SANTA ROSA CA 95407 #2 #10-0041 FED. AID NO. HSNH-P020(180)E BONDED WEARING COURSE, GUADRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 0.750 2,175 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.800 2,400 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 004 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.750 5,475 005 TRAFFIC CONTROL SYSTEM LS 164,000.0000 164,000.00 0.800 131,200 006 TYPE III BARRICADE EA 125.0000 500.00 4.000 500 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 14.0000 2,940.00 210.000 2,940 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,115.00 8,230.000 4,115 009 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,000.00 205.000 5,125 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 0.000 0 (LEFT IN PLACE) 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.800 14,400 012 TEMPORARY RAILING (TYPE K) LF 40.0000 51,200.00 1,280.000 51,200 013 RELOCATE TEMPORARY RAILING (TYPE K) LF 10.0000 10,600.00 1,060.000 10,600 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 30,000.00 5.000 30,000 SYSTEM 015 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 600.0000 1,800.00 3.000 1,800 CUSHION SYSTEM 016 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.750 367 018 TEMPORARY CHECK DAM LF 25.0000 750.00 60.000 1,500 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 020 TEMPORARY FIBER ROLL LF 5.0000 5,250.00 525.000 2,625.00 525.000 2,625 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000 022 STREET SWEEPING LS 5,800.0000 5,800.00 0.800 4,640 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 024 TREATED WOOD WASTE LB 0.2000 1,128.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 4,250.00 850.000 4,250 026 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 1.000 11,000 027 ROADWAY EXCAVATION CY 75.0000 153,750.00 2,050.000 153,750 028 ROCK EXCAVATION CY 125.0000 10,000.00 52.000 6,500 029 SHOULDER BACKING TON 100.0000 16,000.00 0.000 0 030 DITCH EXCAVATION CY 100.0000 1,500.00 15.000 1,500 031 IMPORTED BORROW (CY) CY 65.0000 76,700.00 160.000 10,400 032 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 7,280.00 2,251.200 4,502 CLASS B2 033 CULTIVATION SQYD 1.0000 1,640.00 1,640.000 1,640 034 HYDROMULCH SQFT 0.0300 1,074.00 29,975.000 899 035 STRAW SQFT 0.0300 900.00 29,975.000 899 036 HYDROSEED SQFT 0.3900 13,962.00 29,975.000 11,690 037 COMPOST (CY) CY 107.0000 10,058.00 94.000 10,058 038 INCORPORATE MATERIALS SQFT 0.1500 2,280.00 15,200.000 2,280 039 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 158,250.00 2,110.000 158,250 040 HOT MIX ASPHALT (TYPE A) TON 160.0000 249,600.00 43.810 7,009.60 2,029.430 324,708 041 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 5,160.00 879.110 5,274 (PAVING FABRIC) 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 3,360.00 555.000 3,330.00 555.000 3,330 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 900.00 177.000 1,062.00 177.000 1,062 044 PLACE HOT MIX ASPHALT SQYD 50.0000 400.00 8.000 400.00 8.000 400 (MISCELLANEOUS AREA) 045 BONDED WEARING COURSE-GAP GRADED TON 180.0000 255,600.00 0.000 0 046 TACK COAT TON 9,090.0000 9,090.00 0.890 8,090.10 0.890 8,090 047 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 200.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 24,120.00 938.000 5,628 049 REMOVE BASE AND SURFACING CY 110.0000 19,800.00 180.000 19,800.00 180.000 19,800 PROGRAM CAS145 PAGE 3 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAIL ELEMENT WALL LF 80.0000 6,000.00 0.000 0 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 37,200.00 11.020 44,080 (F) 052 MINOR CONCRETE CY 1,500.0000 3,000.00 2.000 3,000 (F) 053 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 12.000 3,600 (F) 054 24" CORRUGATED STEEL PIPE (.138" THICK) LF 500.0000 80,000.00 62.000 31,000.00 160.000 80,000 055 18" CORRUGATED STEEL PIPE (.138" THICK) LF 250.0000 30,000.00 8.000 2,000.00 120.000 30,000 056 18" SLOTTED CORRUGATED STEEL PIPE LF 450.0000 67,500.00 150.000 67,500 (.168" THICK) 057 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 14,000.00 7.000 350.00 278.000 13,900 058 18" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700.00 1.000 700 059 ABANDON CULVERT (LF) LF 80.0000 8,800.00 10.000 800.00 40.000 3,200 060 REMOVE CULVERT (LF) LF 50.0000 3,800.00 105.000 5,250 061 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500 062 ROCK SLOPE PROTECTION TON 125.0000 1,250.00 12.410 1,551 (150 LB, CLASS III, METHOD B) (TON) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 80.00 0.000 0 064 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,302.00 1,434.000 4,302 (F) 065 RESET MAILBOX EA 400.0000 2,400.00 0.000 0 066 OBLITERATE SURFACING SQYD 25.0000 4,250.00 0.000 0 067 RECONSTRUCT CHAIN LINK FENCE LF 150.0000 1,500.00 0.000 0 068 REMOVE PAVEMENT MARKER EA 5.0000 2,200.00 73.000 365 069 DELINEATOR (CLASS 1) EA 75.0000 75.00 0.000 0 070 DELINEATOR (CLASS 2) EA 55.0000 165.00 0.000 0 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,685.00 0.000 0 072 UNDERDRAIN MARKER EA 55.0000 110.00 0.000 0 073 MARKER (CULVERT) EA 55.0000 110.00 0.000 0 074 OBJECT MARKER (TYPE N) EA 55.0000 110.00 0.000 0 075 OBJECT MARKER (TYPE P) EA 85.0000 340.00 0.000 0 076 REMOVE MARKER EA 25.0000 75.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 50.0000 1,000.00 0.000 0 078 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,800.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 2,310.00 0.000 0 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 4,640.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 2,030.00 0.000 0 082 ROADSIDE SIGN - ONE POST EA 260.0000 5,980.00 0.000 0 083 ROADSIDE SIGN - TWO POST EA 950.0000 2,850.00 0.000 0 084 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 1,950.00 0.000 0 EXISTING POST 085 INSTALL ROADSIDE SIGN EA 1,300.0000 1,300.00 0.000 0 (LAMINATED WOOD BOX POST) 086 LAMINATED WOOD BOX POST (TYPE L) EA 2,300.0000 4,600.00 0.000 0 087 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 2.000 7,600 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 2.000 7,000 089 CONCRETE BARRIER TRANSITION LF 2,000.0000 14,000.00 7.000 14,000 090 REMOVE GUARDRAIL LF 4.0000 840.00 210.000 840 091 ADJUST GUARDRAIL LF 4.0000 5,000.00 487.500 1,950 092 RESET TERMINAL SYSTEM EA 800.0000 2,400.00 0.000 0 093 RESET END ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,600.00 0.000 0 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,835.00 0.000 0 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 0.000 0 (BROKEN 12-3) 097 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,480.00 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 44.00 0.000 0 (BROKEN 6-1) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 210.00 0.000 0 (BROKEN 12-3) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,560.00 0.000 0 (BROKEN 36-12) 101 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 3,644.00 0.000 0 102 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,510.00 72.000 25 PROGRAM CAS145 PAGE 5 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,600.00 231.000 1,155 104 6" RUMBLE STRIP STA 180.0000 4,680.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 105 12" RUMBLE STRIP STA 180.0000 6,480.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 106 LIGHTING SYSTEM LS 168,000.0000 168,000.00 0.460 77,280 107 TRAFFIC MONITORING STATION SYSTEM LS 40,000.0000 40,000.00 0.000 0 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 ASPHALTIC EMULSION TON 600.0000 18,600.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 6 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4704 TIME 10:58 AM ESTIMATE NO. 005 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: PERRIN,KATHARINE DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,166.70 1,407,773.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,527.61 95,531.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,694.31 1,503,305.26 110 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,200,792.00 TOTAL WORK COMPLETED 113,694.31 1,703,305.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -22,000.00 TOTAL 106,694.31 1,681,305.26 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 06/14/18 88 08/08/18 08/08/18 02/14/19 66 45 0 0 71% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/26/18. PERRIN,KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19