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 06/18/20 EST. NO. 004 TIME 04:02 PM 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 06/18/20 EST. NO. 004 TIME 04:02 PM 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 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 04:02 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/20 LOCATION RERUN 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 0.900 1,674 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450 003 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.600 32,400.00 0.743 40,122 004 CHANNELIZER (SURFACE MOUNTED) EA 110.0000 990.00 9.000 990 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.600 2,400.00 0.743 2,972 006 TEMPORARY RAILING (TYPE K) LF 40.0000 32,000.00 900.000 36,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,500.0000 7,500.00 1.000 7,500 008 JOB SITE MANAGEMENT LS 14,200.0000 14,200.00 0.571 8,108.20 0.771 10,948 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,675.0000 1,675.00 0.750 1,256 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 1.000 500.00 3.000 1,500 011 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 6,000.00 541.617 812 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 9.0000 4,500.00 41.323 371 015 TEMPORARY CHECK DAM LF 30.0000 3,600.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 4.000 1,600 017 TEMPORARY FIBER ROLL LF 7.0000 19,950.00 450.655 3,154.59 1,561.505 10,930 018 TEMPORARY GRAVEL BAG BERM LF 25.0000 1,375.00 29.416 735 019 TEMPORARY REINFORCED SILT FENCE LF 8.0000 8,000.00 932.800 7,462 020 TEMPORARY SILT FENCE LF 4.5000 3,600.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000 022 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 4,500.00 140.278 4,208 PROGRAM CAS145 PAGE 2 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 04:02 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 850 024 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 025 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 026 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 78.0000 115,440.00 1,345.400 104,941.20 1,345.400 104,941 027 DITCH EXCAVATION CY 30.0000 10,500.00 350.000 10,500.00 350.000 10,500 028 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000 029 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 1.000 750.00 1.000 750 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9500 87,400.00 20,000.000 19,000.00 20,000.000 19,000 032 HYDROMULCH SQFT 0.0800 7,360.00 78,407.000 6,272.56 78,407.000 6,272 033 FIBER ROLLS LF 5.0500 29,896.00 0.000 0 034 HYDROSEED SQFT 0.2000 18,400.00 78,407.000 15,681.40 78,407.000 15,681 035 COMPOST (CY) CY 90.0000 20,700.00 216.585 19,492.65 216.585 19,492 036 INCORPORATE MATERIALS SQFT 0.2000 5,100.00 25,152.000 5,030.40 25,152.000 5,030 037 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 1,350.00 0.300 1,350 (F) 038 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 160.0000 8,800.00 54.667 8,746 (.079" THICK) 039 36" CORRUGATED STEEL PIPE INLET LF 800.0000 3,600.00 4.500 3,600 (.079" THICK) 040 REMOVE DOWNDRAIN (EA) EA 4,500.0000 4,500.00 1.000 4,500 041 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500 042 CONCRETE (DITCH LINING) CY 650.0000 41,600.00 62.906 40,888.90 62.906 40,888 043 MISCELLANEOUS IRON AND STEEL LB 1.5000 354.00 202.000 303.00 202.000 303 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J1004 TIME 04:02 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,922.90 390,440.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,324.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,922.90 404,764.40 044 MOBILIZATION LS 65,600.0000 65,600.00 0.050 3,280.00 1.000 65,600 ORIGINAL CONTRACT AMOUNT 664,810.00 TOTAL WORK COMPLETED 273,202.90 470,364.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,202.90 470,364.40 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 07/09/21 12 40 0 0 65% 4% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/20