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 12/31/15 EST. NO. 006 TIME 09:44 AM R.E. NAME: PERRIN, KATHARINE 01-362914 --------------------------------------------------------------------------- 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 0014 326.99 E.W. @ F.A.(+) 090815 N 1021.0 0015 1,242.17 090915 N 1022.0 0016 983.56 091015 N 1023.0 0017 278.31 091315 N 1024.0 0018 813.34 091415 N 1025.0 0019 293.92 092015 N 1028.0 0020 146.96 092115 N 1031.0 0031 397.85 100115 N 1049.0 0032 900.78 101415 N 1063.0 0033 782.50 101915 N 1068.0 0034 638.95 102115 N 1074.0 0035 354.98 102315 N 1078.0 0036 1,118.40 091315 N 1115.0 0037 1,096.27 091515 N 1116.0 0038 999.01 092015 N 1117.0 0039 751.45 092115 N 1118.0 0040 300.58 092715 N 1119.0 0041 324.90 093015 N 1120.0 0042 373.53 100415 N 1121.0 0043 300.58 100515 N 1122.0 0044 1,117.52 100615 N 1123.0 0045 1,082.99 100715 N 1124.0 0046 928.40 100815 N 1125.0 0047 685.23 101115 N 1126.0 0048 685.23 101215 N 1127.0 0049 793.00 101315 N 1128.0 0050 733.87 101515 N 1129.0 0052 488.44 102215 N 1131.0 0053 182.09 092515 N 1135.0 0054 141.99 102715 N 1136.0 0055 504.64 110315 N 1137.0 0057 283.97 110615 N 1139.0 0058 1,398.31 090815 N 1143.0 005 0015 3,823.88 E.W. @ F.A.(+) 082715 N 1038.0 0016 3,082.20 082815 N 1039.0 006 0001 15,923.16 A.C. @ U.P.(+) 120415 N 6.0010 009 0001 3,689.40 E.W. @ F.A.(+) 092315 N 1035.0 0002 25,775.95 092315 N 1040.0 0003 2,182.43 092315 N 1041.0 0004 74,708.44 092315 N 1134.0 010 0001 3,681.28 E.W. @ F.A.(+) 092215 N 1032.0 011 0001 23,225.88 E.W. @ F.A.(+) 092215 N 1033.0 0002 2,915.00 092215 N 1036.0 013 0001 -312,762.24 A.C. @ U.P.(-) 111815 N CO13 0 014 0001 7,696.76 A.C. @ L.S.(+) 100215 N 1042.0 015 0003 12,917.14 A.C. @ L.S.(+) 120415 N 15.006 -111,690.01 TOTAL THIS ESTIMATE 564,319.07 TOTAL PREVIOUS ESTIMATE 452,629.06 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 12/31/15 EST. NO. 006 TIME 09:44 AM R.E. NAME: PERRIN, KATHARINE 01-362914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -7,000.00 004 PER LTR DATED 10/15 -5,000.00 005 0.00 -12,000.00 TOTAL DEDUCTIONS -20,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 09:44 AM ESTIMATE NO. 006 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/31/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-9.6/10.7 ---------------------------------------- 01-MEN-101-11.2/20.9 DESILVA GATES CONSTRUCTION LP NEAR HOPLAND FROM HOPLAND OVERHEAD 11555 DUBLIN BLVD. BRIDGE TO FELIZ CREEK BRIDGE AND DUBLIN CA 94568 FROM 0.1 MILE NORTH OF FIRST STREET TO ROBINSON CREEK BRIDGE FED. AID NO. NHP-Q101(256)E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 100.000 200,000.00 187.000 374,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 314,000.0000 314,000.00 0.040 12,560.00 1.000 314,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,800.00 23.000 4,600 010 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 12,000.00 11,416.000 11,416 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 512,000.00 325,799.000 521,278 013 SHOULDER BACKING TON 10.0000 75,400.00 156.420 1,564.20 3,926.420 39,264 014 CRACK TREATMENT LNMI 3,500.0000 115,500.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 184,800.00 766.000 183,840 016 MINOR HOT MIX ASPHALT TON 90.0000 27,900.00 314.640 28,317 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 116.0000 3,723,600.00 29,735.190 3,449,282 018 SHOULDER RUMBLE STRIP STA 10.0000 8,100.00 201.500 2,015.00 606.500 6,065 (HMA,GROUND-IN INDENTATIONS) 019 CENTERLINE RUMBLE STRIP STA 10.0000 7,300.00 375.380 3,753.80 740.380 7,403 (HMA, GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 10,480.00 -325.000 -650.00 5,285.000 10,570 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 13,480.00 -244.000 -488.00 6,558.400 13,116 PROGRAM CAS145 PAGE 2 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 09:44 AM ESTIMATE NO. 006 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 116.0000 1,925,600.00 17,656.600 2,048,165 (BONDED WEARING COURSE) 024 TACK COAT TON 1.0000 290.00 -51.410 -51.41 179.880 179 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,810.00 2,520.000 7,560.00 2,520.000 7,560 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 61,500.00 222,553.000 66,765.90 222,553.000 66,765 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 243.00 466.000 139.80 466.000 139 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 15,200.00 65,947.000 16,486.75 65,947.000 16,486 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,794.00 3,121.000 1,872.60 3,121.000 1,872 (ENHANCED WET NIGHT VISIBILITY) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,200.00 9,466.000 28,398.00 9,466.000 28,398 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ASPHALTIC EMULSION MEMBRANE TON 1.0000 270.00 84.740 84.74 262.460 262 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-362914 TIME 09:44 AM ESTIMATE NO. 006 BID OPENING 11/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,061.38 7,167,984.83 ADJUSTMENT OF COMPENSATION -276,225.18 -83,278.55 EXTRA WORK 164,535.17 535,907.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,371.37 7,620,613.89 033 MOBILIZATION LS 826,000.0000 826,000.00 1.000 826,000 ORIGINAL CONTRACT AMOUNT 8,265,267.00 TOTAL WORK COMPLETED 239,371.37 8,446,613.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -32,000.00 TOTAL 219,371.37 8,414,613.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/08/15 180 07/08/15 01/26/15 12/05/15 115 101 6 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/15