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 06/17/19 EST. NO. 002 TIME 09:06 AM R.E. NAME: HATAEFI, AMIR 04-0J3804 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 002 TIME 09:06 AM R.E. NAME: HATAEFI, AMIR 04-0J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 04-CC-680-R11.0/R12.0 ----------------- GHILOTTI CONSTRUCTION CO.,INC. IN CONTRA COSTA COUNTY NEAR ALAMO JACK WU BETWEEN RUDGEAR ROAD UC TO 0.2 MILE 246 GHILOTTI AVENUE SOUTH OF LIVORNA ROAD UC SANTA ROSA CA 95407 FED. AID NO. ACIM-6801(85)E LAND SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 900,000.0000 900,000.00 0.200 180,000.00 0.200 180,000 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.130 260.00 0.130 260 004 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.750 6,150 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.130 4,550.00 0.130 4,550 006 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,600.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 35.0000 24,150.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 0.000 0 010 JOB SITE MANAGEMENT LS 18,800.0000 18,800.00 0.130 2,444.00 0.130 2,444 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,558.0000 1,558.00 0.750 1,168 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 4,800.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY COVER SQYD 7.0000 40,110.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 5.000 1,000.00 5.000 1,000 017 TEMPORARY FIBER ROLL LF 7.0000 11,550.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 2.000 7,000.00 2.000 7,000 020 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 62,000.00 1,240.000 62,000.00 1,240.000 62,000 021 STREET SWEEPING LS 8,800.0000 8,800.00 0.130 1,144.00 0.130 1,144 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 024 REMOVE CONCRETE (CY) CY 1,000.0000 1,100.00 0.000 0 025 TEMPORARY REINFORCED SILT FENCE (TYPE 1) LF 9.0000 44,100.00 1,736.000 15,624.00 3,736.000 33,624 026 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.230 1,150.00 0.330 1,650 027 ROADWAY EXCAVATION CY 15.0000 417,750.00 4,738.000 71,070.00 4,738.000 71,070 028 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 55.0000 91,300.00 277.000 15,235.00 277.000 15,235 (F) 029 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 175.0000 22,400.00 0.000 0 (F) 030 DITCH EXCAVATION CY 175.0000 11,025.00 0.000 0 031 GEOSYNTHETIC REINFORCEMENT SQYD 3.0000 13,290.00 0.000 0 032 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.000 0 033 SOIL AMENDMENT CY 100.0000 1,000.00 0.000 0 034 PACKET FERTILIZER EA 1.0000 500.00 0.000 0 035 PLANT (GROUP B) EA 30.0000 6,000.00 0.000 0 036 PLANT (GROUP U) EA 150.0000 7,500.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 31,000.0000 31,000.00 0.000 0 038 WOOD MULCH CY 100.0000 4,800.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 500.0000 500.00 0.000 0 FACILITIES 040 REMOVE IRRIGATION FACILITY LS 500.0000 500.00 1.000 500.00 1.000 500 041 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 500.0000 2,500.00 0.000 0 043 2" REMOTE CONTROL VALVE EA 650.0000 650.00 0.000 0 044 2 1/2" WYE STRAINER ASSEMBLY EA 750.0000 1,500.00 0.000 0 045 BATTERY POWERED IRRIGATION CONTROLLER EA 500.0000 1,500.00 0.000 0 046 CERTIFY EXISTING BACKFLOW PREVENTERS LS 250.0000 250.00 0.000 0 047 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 3,000.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 25.0000 5,000.00 0.000 0 049 2 1/2" GATE VALVE EA 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 20,880.00 0.000 0 LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 32,760.00 0.000 0 (SUPPLY LINE) 052 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 31,300.00 0.000 0 (SUPPLY LINE) 053 PRESSURE REGULATING VALVE EA 800.0000 800.00 0.000 0 054 QUICK COUPLING VALVE EA 300.0000 600.00 0.000 0 055 IMPORTED TOPSOIL (CY) CY 100.0000 36,000.00 0.000 0 056 DRY SEED (SQFT) SQFT 0.4300 4,128.00 0.000 0 057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5300 30,210.00 0.000 0 058 HYDROMULCH SQFT 0.0800 13,600.00 0.000 0 059 FIBER ROLLS LF 3.1900 13,717.00 0.000 0 060 HYDROSEED SQFT 0.1600 27,200.00 0.000 0 061 COMPOST (CY) CY 50.0000 7,500.00 0.000 0 062 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 11,700.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 250.0000 19,500.00 0.000 0 064 TACK COAT TON 600.0000 1,200.00 0.000 0 065 SOIL NAIL LF 28.0000 564,900.00 6,713.000 187,964.00 6,713.000 187,964 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 5,750.00 0.000 0 (F) 067 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 2.5000 182,750.00 12,185.000 30,462.50 12,185.000 30,462 (F) 068 SCULPTED SHOTCRETE SQFT 5.0000 111,750.00 0.000 0 069 STRUCTURAL SHOTCRETE CY 625.0000 562,500.00 127.000 79,375.00 127.000 79,375 (F) 070 18" ALTERNATIVE PIPE CULVERT LF 100.0000 11,000.00 0.000 0 071 12" CORRUGATED STEEL PIPE (.064" THICK) LF 150.0000 3,750.00 0.000 0 072 INLET DEPRESSION EA 4,000.0000 8,000.00 0.000 0 073 ABANDON CULVERT (LF) LF 200.0000 2,000.00 0.000 0 074 REMOVE CULVERT (LF) LF 50.0000 3,850.00 30.000 1,500.00 30.000 1,500 075 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0 076 CONCRETE (GUTTER LINING) CY 1,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,767.00 0.000 0 (F) 078 MISCELLANEOUS METAL (SAFETY HOOKUP) LB 8.0000 17,312.00 2,164.000 17,312.00 2,164.000 17,312 (F) 079 PREPARE AND STAIN SHOTCRETE SQFT 2.8000 62,580.00 0.000 0 080 CABLE RAILING LF 35.0000 54,880.00 0.000 0 (F) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 170,000.0000 170,000.00 0.000 0 083 IRRIGATION WATER SERVICE CHARGES LS 2,000.0000 2,000.00 0.000 0 084 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 09:06 AM ESTIMATE NO. 002 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 681,465.50 708,759.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 681,465.50 708,759.00 085 MOBILIZATION LS 430,000.0000 430,000.00 0.750 322,500.00 0.750 322,500 ORIGINAL CONTRACT AMOUNT 4,334,692.00 TOTAL WORK COMPLETED 1,003,965.50 1,031,259.00 MATERIALS ON HAND ON SITE 89,861.27 89,861.27 DEDUCTIONS 0.00 0.00 TOTAL 1,093,826.77 1,121,120.27 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 02/05/19 220 04/02/19 04/02/19 11/06/20 61 18 0 0 24% 28% PROGRESS IS SATISFACTORY HATAEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19