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 08/23/21 EST. NO. 001 TIME 11:07 AM R.E. NAME: DAN KRAFT 01-0K4804 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 001 TIME 11:07 AM R.E. NAME: DAN KRAFT 01-0K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 01-LAK-20-0.7/5.2 ----------------- 01-LAK-20-5.9/8.2 GHILOTTI CONSTRUCTION CO. IN LAKE COUNTY NEAR UPPER LAKE FROM 246 GHILOTTI AVE; 0.1 MI WEST OF BLUE LAKES RD TO SANTA ROSA CA 95407 0.4 MI WEST OF WITTER SPRINGS RD & FROM 0.1 MI EAST OF BACHELOR CR BR TO 0.1 MI WEST OF RTE 29 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 487.50 0.500 487 002 TIME-RELATED OVERHEAD (LS) LS 198,000.0000 198,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 920.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 34,080.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 0.000 0 SIGN SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435.00 0.750 435 011 SHOULDER BACKING TON 100.0000 35,000.00 0.000 0 012 SAND COVER (SEAL) TON 50.0000 18,000.00 0.000 0 013 ASPHALT-RUBBER BINDER TON 470.0000 183,300.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 3,000.00 0.000 0 015 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 74,000.00 0.000 0 016 CRACK TREATMENT LNMI 4,827.0000 67,578.00 0.000 0 017 PRECOATED AGGREGATE (SEAL COAT) TON 73.5000 184,485.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 019 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 79,200.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 150.0000 226,500.00 0.000 0 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,809,000.00 0.000 0 022 DATA CORE LS 6,800.0000 6,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,000.0000 60,000.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 280,000.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 3.0000 7,980.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,520.00 0.000 0 027 PAVEMENT MARKER EA 7.0000 9,030.00 0.000 0 (RETROREFLECTIVE-RECESSED) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 716.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 632.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 12" RUMBLE STRIP STA 65.0000 25,350.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 CONTRAST STRIPE THERMOPLASTIC LF 0.5000 1,715.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING TRAFFIC MONITORING STATIONS LS 39,950.0000 39,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,922.50 5,922.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,922.50 5,922.50 037 MOBILIZATION LS 388,000.0000 388,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,015,671.00 TOTAL WORK COMPLETED 5,922.50 5,922.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,922.50 5,922.50 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 07/08/21 45 07/23/21 07/23/21 10/26/21 0 21 0 0 0% 0% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21