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 03/19/20 EST. NO. 001 TIME 09:36 AM R.E. NAME: CHOI, GINA 04-0J1004 --------------------------------------------------------------------------- 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 03/19/20 EST. NO. 001 TIME 09:36 AM R.E. NAME: CHOI, GINA 04-0J1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/19/20 LOCATION PROGRESS ESTIMATE 04-SON-101-9.0/9.0 ----------------- HANFORD APPLIED RESTORATION & NEAR PETALUMA, NORTH OF PEPPER CONSERVATION ROAD. 765 BAYWOOD DRIVE, SUITE 237; PETALUMA CA 94954 FED. AID NO. N O N E REPAIR SLIDE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,860.0000 1,860.00 0.700 1,302.00 0.700 1,302 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 110.0000 990.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 40.0000 32,000.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,500.0000 7,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 14,200.0000 14,200.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,675.0000 1,675.00 0.000 0 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 185.0000 2,960.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 6,000.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 9.0000 4,500.00 0.000 0 015 TEMPORARY CHECK DAM LF 30.0000 3,600.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 7.0000 19,950.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 25.0000 1,375.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 8.0000 8,000.00 0.000 0 020 TEMPORARY SILT FENCE LF 4.5000 3,600.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 022 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 8,500.0000 8,500.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.000 0 026 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 78.0000 115,440.00 0.000 0 027 DITCH EXCAVATION CY 30.0000 10,500.00 0.000 0 028 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 17,500.0000 17,500.00 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9500 87,400.00 0.000 0 032 HYDROMULCH SQFT 0.0800 7,360.00 0.000 0 033 FIBER ROLLS LF 5.0500 29,896.00 0.000 0 034 HYDROSEED SQFT 0.2000 18,400.00 0.000 0 035 COMPOST (CY) CY 90.0000 20,700.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.2000 5,100.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 1,350.00 0.000 0 (F) 038 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 160.0000 8,800.00 0.000 0 (.079" THICK) 039 36" CORRUGATED STEEL PIPE INLET LF 800.0000 3,600.00 0.000 0 (.079" THICK) 040 REMOVE DOWNDRAIN (EA) EA 4,500.0000 4,500.00 0.000 0 041 REMOVE HEADWALL EA 2,500.0000 2,500.00 0.000 0 042 CONCRETE (DITCH LINING) CY 650.0000 41,600.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 1.5000 354.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 12/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,302.00 1,302.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,302.00 1,302.00 044 MOBILIZATION LS 65,600.0000 65,600.00 0.000 0 ORIGINAL CONTRACT AMOUNT 664,810.00 TOTAL WORK COMPLETED 1,302.00 1,302.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,302.00 1,302.00 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 01/14/20 310 03/09/20 03/09/20 07/31/21 0 10 0 0 0% 0% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20