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 01/27/22 EST. NO. 006 TIME 12:52 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 --------------------------------------------------------------------------- 003 0003 6,838.51 E.W. @ F.A.(+) 091821 N 0011.0 6,838.51 TOTAL THIS ESTIMATE 125,068.63 TOTAL PREVIOUS ESTIMATE 131,907.14 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 01/27/22 EST. NO. 006 TIME 12:52 PM 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 PER LTR DATED 12/21 -2,000.00 005 PER 1/22 LETTER -2,000.00 006 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 12:52 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 01/27/22 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 1.000 975 002 TIME-RELATED OVERHEAD (LS) LS 198,000.0000 198,000.00 1.000 198,000 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 1.000 6,900 004 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 1.000 148,000 005 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 1.000 7,000 SIGN SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.250 145.00 1.000 580 011 SHOULDER BACKING TON 100.0000 35,000.00 906.280 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 PROGRAM CAS145 PAGE 2 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 12:52 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,810 024 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 1,151.000 4,604 027 PAVEMENT MARKER EA 7.0000 9,030.00 1,039.000 7,273 (RETROREFLECTIVE-RECESSED) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 573.000 2,292 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 716.00 2,025.000 810 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,480.00 10,886.000 4,354 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,900.00 117,999.000 76,699 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 632.00 711.000 568 (ENHANCED WET NIGHT VISIBILITY) 033 12" RUMBLE STRIP STA 65.0000 25,350.00 310.600 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING TRAFFIC MONITORING STATIONS LS 39,950.0000 39,950.00 0.100 3,995.00 1.000 39,950 PROGRAM CAS145 PAGE 3 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4804 TIME 12:52 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,140.00 3,649,670.27 ADJUSTMENT OF COMPENSATION 0.00 42,907.19 EXTRA WORK 6,838.51 88,999.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,978.51 3,781,577.41 037 MOBILIZATION LS 388,000.0000 388,000.00 1.000 388,000 ORIGINAL CONTRACT AMOUNT 4,015,671.00 TOTAL WORK COMPLETED 10,978.51 4,169,577.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 8,978.51 4,162,577.41 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 01/24/22 45 76 2 0 100% 96% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22