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 03/21/14 EST. NO.08 TIME 08:37 AM R.E. NAME: TRAN, QUANG 04-0A0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 2,439.85 E.W. @ F.A.(+) 100313 N 0014.0 0027 2,559.50 102913 N 0012.1 0030 736.00 110813 N 0031.0 0032 1,313.84 100413 N 0035.0 0033 1,556.66 090413 Y 0038.0 0034 10,676.60 091313 N 0003.1 19,282.45 TOTAL THIS ESTIMATE 126,759.66 TOTAL PREVIOUS ESTIMATE 146,042.11 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 03/21/14 EST. NO.08 TIME 08:37 AM R.E. NAME: TRAN, QUANG 04-0A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE & STORM REPORTS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0904 TIME 08:37 AM ESTIMATE NO. 08 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/14 LOCATION PROGRESS ESTIMATE 04-SOL-80-R24.8/R25.2 ----------------- GHILOTTI BROTHERS, INC IN SOLANO COUNTY IN AND NEAR 525 JACOBY STREET VACAVILLE FROM 0.2 MILE WEST OF SAN RAFAEL CA 94901 ALAMO CREEK BRIDGE FED. AID NO. IM-080 -2(364) WIDEN BRIDGE, CONSTRUCT DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 4,800.00 800.000 4,800 002 TEMPORARY ACTIVE TREATMENT SYSTEM LS 3,500.0000 3,500.00 1.000 3,500 003 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 0.000 0 006 TEMPORARY SILT FENCE LF 3.0000 3,000.00 800.000 2,400 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 5,400.00 1.000 2,700 008 TEMPORARY COVER SQYD 3.7500 11,250.00 0.000 0 009 TEMPORARY CHECK DAM LF 9.0000 3,240.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 7,500.00 0.000 0 (BONDED FIBER MATRIX) 012 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.700 4,900 015 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 016 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 455.00 13.000 455 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 018 TEMPORARY RAILING (TYPE K) LF 20.0000 16,000.00 900.000 18,000 019 TEMPORARY CRASH CUSHION MODULE EA 225.0000 2,475.00 11.000 2,475 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 40.0000 3,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 REMOVE METAL BEAM GUARD RAILING LF 30.0000 2,250.00 75.000 2,250 PROGRAM CAS145 PAGE 2 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0904 TIME 08:37 AM ESTIMATE NO. 08 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 800.00 589.000 11,780 024 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 025 REMOVE UNDERDRAIN LF 5.0000 1,650.00 584.000 2,920 026 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 3,288.00 390.000 3,120 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 5,840.00 730.000 5,840 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 6.0000 2,466.00 390.000 2,340 029 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 030 CLEARING AND GRUBBING (LS) LS 46,000.0000 46,000.00 1.000 46,000 031 ROADWAY EXCAVATION CY 40.0000 34,800.00 673.000 26,920 032 ROADWAY EXCAVATION (TYPE Z-2) CY 170.0000 68,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 034 STRUCTURE EXCAVATION (TYPE D) CY 1,100.0000 77,000.00 70.000 77,000 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 170.0000 7,140.00 42.000 7,140 (F) 036 HIGHWAY PLANTING LS 8,500.0000 8,500.00 1.000 8,500 037 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 3,780.00 42.000 3,780 038 FIBER ROLLS LF 3.5000 2,310.00 1,499.000 5,246 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 2,025.00 17,750.000 2,662 040 ROLLED EROSION CONTROL PRODUCT SQFT 0.7000 1,540.00 4,433.000 3,103 (NETTING) 041 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.120 1,200.00 0.480 4,800 042 CLASS 4 AGGREGATE SUBBASE CY 85.0000 11,050.00 130.000 11,050 043 CLASS 3 AGGREGATE BASE (CY) CY 102.0000 11,220.00 110.000 11,220 044 HOT MIX ASPHALT (TYPE A) TON 185.0000 27,750.00 224.950 41,615 045 HOT MIX ASPHALT (OPEN GRADED) TON 270.0000 21,600.00 107.750 29,092 046 DATA CORE LS 1,500.0000 1,500.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 1,440.00 110.000 1,320 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,920.00 155.000 1,860 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 600.00 50.000 600 PROGRAM CAS145 PAGE 3 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0904 TIME 08:37 AM ESTIMATE NO. 08 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,500.0000 1,500.00 0.800 1,200 051 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 330.0000 92,730.00 254.000 83,820 052 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 4,000.0000 16,000.00 4.000 16,000 (F) 053 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 175,000.00 70.000 175,000 (F) 054 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 27,300.00 28.000 36,400 (F) (TYPE N) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 18,200.00 9.080 18,160 (F) 056 DRILL AND BOND DOWEL LF 40.0000 6,280.00 177.000 7,080 057 FURNISH POLYESTER CONCRETE OVERLAY CF 1.0000 80.00 32.000 32 058 PLACE POLYESTER CONCRETE OVERLAY SQFT 65.0000 26,715.00 390.000 25,350 (F) 059 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500 060 JOINT SEAL (MR 1/2") LF 100.0000 1,900.00 29.300 2,930 061 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 46,944.00 36,429.000 54,643 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 1,890.00 63.000 1,890 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 195.00 13.000 195 (0.063"-UNFRAMED) 064 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 2.000 200 METHOD) 066 18" ALTERNATIVE PIPE CULVERT LF 58.0000 16,820.00 290.000 16,820 067 3" PLASTIC PIPE UNDERDRAIN LF 25.0000 450.00 18.000 450 068 8" PERFORATED STEEL PIPE UNDERDRAIN LF 40.0000 13,200.00 328.000 13,120 069 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 107.0000 22,470.00 210.000 22,470 070 MINOR CONCRETE (GUTTER) (CY) CY 620.0000 6,200.00 10.000 6,200 (F) 071 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,108.00 2,554.000 5,108 (F) 072 GUARD RAILING DELINEATOR EA 35.0000 70.00 2.000 70 073 OBJECT MARKER (TYPE L-1) EA 45.0000 180.00 1.000 45 074 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 3,000.00 50.000 1,500 075 CABLE RAILING LF 20.0000 6,000.00 292.000 5,840 076 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 4 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0904 TIME 08:37 AM ESTIMATE NO. 08 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60C) LF 300.0000 90,000.00 293.000 87,900 078 CONCRETE BARRIER (TYPE 736) LF 200.0000 27,400.00 137.000 27,400 (F) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 922.000 922 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 480.00 142.000 284 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 75.00 15.000 75 082 LIGHTING LS 35,000.0000 35,000.00 1.000 35,000 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 2.000 1,000 085 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,400.00 0.000 0 086 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 31,500.00 0.000 0 087 WATER QUALITY MONITORING REPORT EA 150.0000 750.00 0.000 0 088 TEMPORARY CREEK DIVERSION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 5 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A0904 TIME 08:37 AM ESTIMATE NO. 08 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200.00 1,102,094.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,282.45 146,042.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,482.45 1,248,136.96 089 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,366,476.00 TOTAL WORK COMPLETED 20,482.45 1,383,136.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 10,482.45 1,373,136.96 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 06/10/13 210 06/25/13 06/25/13 11/29/13 85 30 0 0 93% 40% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14