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 11/23/21 EST. NO. 004 TIME 10:03 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 --------------------------------------------------------------------------- 002 0002 522.31 A.C. @ U.P.(+) 102021 N 2 0 522.31 TOTAL THIS ESTIMATE 42,384.88 TOTAL PREVIOUS ESTIMATE 42,907.19 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 11/23/21 EST. NO. 004 TIME 10:03 AM R.E. NAME: DAN KRAFT 01-0K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 10:03 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/23/21 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 0.060 58.50 0.860 838 002 TIME-RELATED OVERHEAD (LS) LS 198,000.0000 198,000.00 0.110 21,780.00 0.710 140,580 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.160 23,680.00 0.820 121,360 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 920.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 34,080.00 60,987.000 14,636 007 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 0.160 1,120.00 0.820 5,740 SIGN SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 0.820 8,200 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.160 608.00 0.820 3,116 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 011 SHOULDER BACKING TON 100.0000 35,000.00 564.280 56,428.00 906.280 90,628 012 SAND COVER (SEAL) TON 50.0000 18,000.00 165.300 8,265 013 ASPHALT-RUBBER BINDER TON 470.0000 183,300.00 319.860 150,334 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 3,000.00 1.500 3,000 015 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 74,000.00 37.120 74,240 016 CRACK TREATMENT LNMI 4,827.0000 67,578.00 13.400 64,681 017 PRECOATED AGGREGATE (SEAL COAT) TON 73.5000 184,485.00 2,231.540 164,018 018 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 2,584.570 387,685 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,809,000.00 13,430.130 1,813,067 022 DATA CORE LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 PROGRAM CAS145 PAGE 2 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 10:03 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.810 34,810.00 34.810 34,810 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 280,000.00 147,753.800 295,507 025 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 25,350.00 310.600 20,189.00 310.600 20,189 (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 0.250 1,250.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING TRAFFIC MONITORING STATIONS LS 39,950.0000 39,950.00 0.260 10,387.00 0.900 35,955 PROGRAM CAS145 PAGE 3 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 10:03 AM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,710.50 3,459,263.22 ADJUSTMENT OF COMPENSATION 522.31 42,907.19 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,232.81 3,502,170.41 037 MOBILIZATION LS 388,000.0000 388,000.00 1.000 388,000 ORIGINAL CONTRACT AMOUNT 4,015,671.00 TOTAL WORK COMPLETED 179,232.81 3,890,170.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 176,232.81 3,887,170.41 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 12/08/21 36 47 2 0 94% 77% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21