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 09/20/21 EST. NO. 002 TIME 01:40 PM 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 09/20/21 EST. NO. 002 TIME 01:40 PM 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/20/21 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 0.110 107.25 0.610 594 002 TIME-RELATED OVERHEAD (LS) LS 198,000.0000 198,000.00 0.220 43,560.00 0.220 43,560 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175.00 0.750 5,175 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.330 48,840.00 0.330 48,840 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 920.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 34,080.00 39,786.000 9,548.64 39,786.000 9,548 007 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 0.330 2,310.00 0.330 2,310 SIGN SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.330 1,254.00 0.330 1,254 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 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 13.400 64,681.80 13.400 64,681 017 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 5,000 019 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,000.00 147,753.800 295,507.60 147,753.800 295,507 025 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 474,284.29 480,206.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 474,284.29 480,206.79 037 MOBILIZATION LS 388,000.0000 388,000.00 0.750 291,000.00 0.750 291,000 ORIGINAL CONTRACT AMOUNT 4,015,671.00 TOTAL WORK COMPLETED 765,284.29 771,206.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765,284.29 771,206.79 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 09/07/21 07/23/21 11/09/21 10 31 0 0 19% 22% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21