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 02/23/23 EST. NO. 001 TIME 03:07 PM R.E. NAME: KATHERINE PERRIN 01-0H8104 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 001 TIME 03:07 PM R.E. NAME: KATHERINE PERRIN 01-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H8104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 01-MEN-101-1.5/2.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, MENDOCINO COUNTY NEAR HOPLAND FROM 0.7 INC. MILE TO 1.3 MILES NORTH OF GEYSERS ROAD 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ER- 31R(4) CONSTRUCT SOLDIER PILE WALL, RDWY EXC, & H ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 0.750 1,837.50 0.750 1,837 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,800.0000 3,800.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.500 3,550.00 0.500 3,550 007 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 2,500.00 0.000 0 009 FLASHING ARROW SIGN EA 2,600.0000 2,600.00 0.000 0 010 TYPE III BARRICADE EA 120.0000 720.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.6500 7,234.50 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 7,700.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,400.0000 4,400.00 0.000 0 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 28.0000 37,520.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 850.0000 850.00 0.750 637.50 0.750 637 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 9,500.00 1.000 500.00 1.000 500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 5,000.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,659.5500 9,957.30 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H8104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.0000 4,770.00 0.000 0 MATRIX) 024 TEMPORARY COVER SQYD 7.0000 11,130.00 0.000 0 025 TEMPORARY CHECK DAM LF 16.0000 848.00 0.000 0 026 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 880.00 0.000 0 027 TEMPORARY FIBER ROLL LF 10.0000 7,800.00 0.000 0 028 TEMPORARY GRAVEL BAG BERM LF 45.0000 900.00 0.000 0 029 TEMPORARY REINFORCED SILT FENCE LF 15.5000 14,725.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 031 STREET SWEEPING LS 9,400.0000 9,400.00 0.000 0 032 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 033 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,340.0000 2,340.00 0.000 0 034 DUST CONTROL PLAN (NATURALLY OCCURRING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 ASBESTOS) 035 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 15,260.00 2,164.000 15,148.00 2,164.000 15,148 036 CLEARING AND GRUBBING (LS) LS 44,000.0000 44,000.00 0.500 22,000.00 0.500 22,000 037 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 100.0000 87,000.00 0.000 0 ASBESTOS) 038 SHOULDER BACKING TON 150.0000 6,750.00 0.000 0 039 STRUCTURE EXCAVATION (SOLDIER PILE WALL, CY 250.0000 35,250.00 0.000 0 NATURALLY OCCURRING ASBESTOS) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 150.0000 26,100.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 389.0000 64,574.00 0.000 0 (F) 042 LEAN CONCRETE BACKFILL CY 325.0000 16,575.00 0.000 0 (F) 043 IMPORTED BORROW (CY) CY 65.0000 160,550.00 0.000 0 044 HYDROMULCH SQFT 0.1300 2,990.00 0.000 0 045 FIBER ROLLS LF 4.1400 6,913.80 0.000 0 046 HYDROSEED SQFT 0.1500 3,450.00 0.000 0 047 COMPOST (CY) CY 44.0000 6,600.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 90,000.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 175.0000 369,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H8104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 650.0000 195.00 0.000 0 INTERLAYER) 051 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 16.5500 9,433.50 0.000 0 FABRIC) 052 TACK COAT TON 3,020.0000 21,140.00 0.000 0 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 23,280.00 0.000 0 054 GROUND ANCHOR (SUBHORIZONTAL) EA 6,600.0000 178,200.00 0.000 0 055 STEEL SOLDIER PILE (HP 14 X 89) LF 150.0000 242,250.00 0.000 0 056 30" DRILLED HOLE LF 155.0000 190,185.00 0.000 0 057 STRUCTURAL CONCRETE, WALER CY 3,000.0000 138,000.00 0.000 0 058 STRUCTURAL CONCRETE, COPING CY 3,000.0000 108,000.00 0.000 0 059 PRECAST CONCRETE LAGGING SQFT 50.0000 274,800.00 0.000 0 060 BAR REINFORCING STEEL (WALER) LB 2.4100 25,051.95 0.000 0 (F) 061 BAR REINFORCING STEEL (GALVANIZED) LB 4.6600 750.26 0.000 0 (F) 062 BAR REINFORCING STEEL (COPING) LB 2.8000 16,480.80 0.000 0 063 CLEAN AND PAINT STEEL SOLDIER PILING LS 69,000.0000 69,000.00 0.000 0 064 24" CORRUGATED STEEL PIPE (.138" THICK) LF 650.0000 9,100.00 0.000 0 065 REMOVE CULVERT (LF) LF 250.0000 800.00 0.000 0 066 ROCK SLOPE PROTECTION (1/2 T, CLASS VII, CY 1,000.0000 2,000.00 0.000 0 METHOD A) (CY) 067 ROCK SLOPE PROTECTION (150 LB, CLASS CY 350.0000 3,150.00 0.000 0 III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 9,000.00 0.000 0 METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 900.00 0.000 0 070 MINOR CONCRETE (GUTTER) (LF) LF 65.0000 23,400.00 0.000 0 071 MINOR CONCRETE (GUTTER) (CY) CY 1,500.0000 750.00 0.000 0 072 DESTROY WELL EA 5,000.0000 15,000.00 0.000 0 073 14' PIPE GATE EA 12,650.0000 12,650.00 0.000 0 074 REMOVE PAVEMENT MARKER EA 6.0000 342.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,230.00 0.000 0 076 MARKER (CULVERT) EA 75.0000 75.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H8104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 21,000.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 22,500.00 0.000 0 079 CABLE RAILING LF 67.5000 24,300.00 0.000 0 (F) 080 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 1,500.00 0.000 0 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,095.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 5,588.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,725.00 0.000 0 085 12" RUMBLE STRIP (ASPHALT CONCRETE STA 450.0000 11,700.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H8104 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KATHERINE PERRIN DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,373.00 47,373.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,373.00 47,373.00 086 MOBILIZATION LS 184,000.0000 184,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,866,759.11 TOTAL WORK COMPLETED 47,373.00 47,373.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,373.00 47,373.00 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 10/28/22 110 01/20/23 01/20/23 06/14/23 0 38 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/22/22. KATHERINE PERRIN RESIDENT ENGINEER