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 07/22/19 EST. NO. 003 TIME 01:34 PM 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 --------------------------------------------------------------------------- 001 0001 502.47 E.W. @ F.A.(+) 061219 N 0004.0 0001-1 -502.47 061219 N 0004.0 DAO CORRECTING ENTRY 0001-2 483.86 061219 N 0004.0 DAO CORRECTING ENTRY 0002 706.53 061319 N 0005.0 0002-1 -706.53 061319 N 0005.0 DAO CORRECTING ENTRY 0002-2 680.36 061319 N 0005.0 DAO CORRECTING ENTRY 0003 624.90 061419 N 0006.0 0003-1 -624.90 061419 N 0006.0 DAO CORRECTING ENTRY 0003-2 601.77 061419 N 0006.0 DAO CORRECTING ENTRY 0004 794.55 061519 N 0007.0 0004-1 -794.55 061519 N 0007.0 DAO CORRECTING ENTRY 0004-2 765.12 061519 N 0007.0 DAO CORRECTING ENTRY 0005 419.25 061919 N 0008.0 0005-1 -419.25 061919 N 0008.0 DAO CORRECTING ENTRY 0005-2 403.72 061919 N 0008.0 DAO CORRECTING ENTRY 0006 660.02 062019 N 0009.0 0006-1 -660.02 062019 N 0009.0 DAO CORRECTING ENTRY 0006-2 530.61 062019 N 0009.0 DAO CORRECTING ENTRY 0006-3 -530.61 062019 N 0009.0 DAO CORRECTING ENTRY 0006-4 510.96 062019 N 0009.0 DAO CORRECTING ENTRY 003 0001 4,007.76 E.W. @ F.A.(+) 060619 N 0001.0 0001-1 -4,007.76 060619 N 0001.0 DAO CORRECTING ENTRY 0001-2 3,857.57 060619 N 0001.0 DAO CORRECTING ENTRY 7,303.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,303.36 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 07/22/19 EST. NO. 003 TIME 01:34 PM 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 01:34 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 07/22/19 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 0.400 360,000 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.130 260.00 0.260 520 004 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 0.260 9,100 006 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 0.260 4,888 011 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 1.000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 7.0000 40,110.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 5.000 1,000 017 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 7,000 020 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 62,000.00 1,240.000 62,000 021 STREET SWEEPING LS 8,800.0000 8,800.00 0.130 1,144.00 0.260 2,288 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.130 260.00 0.130 260 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 01:34 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000 024 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 3,736.000 33,624 026 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.330 1,650.00 0.660 3,300 027 ROADWAY EXCAVATION CY 15.0000 417,750.00 13,476.000 202,140.00 18,214.000 273,210 028 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 55.0000 91,300.00 570.000 31,350.00 847.000 46,585 (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 13,290.00 666.670 2,000.01 666.670 2,000 032 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 1.000 500 041 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 01:34 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 52.000 5,200.00 52.000 5,200 056 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 5,176.000 144,928.00 11,889.000 332,892 066 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 25,096.000 62,740.00 37,281.000 93,202 (F) 068 SCULPTED SHOTCRETE SQFT 5.0000 111,750.00 0.000 0 069 STRUCTURAL SHOTCRETE CY 625.0000 562,500.00 49.000 30,625.00 176.000 110,000 (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 47.000 2,350.00 77.000 3,850 075 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 01:34 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 079 PREPARE AND STAIN SHOTCRETE SQFT 2.8000 62,580.00 0.000 0 080 CABLE RAILING LF 35.0000 54,880.00 964.000 33,740.00 964.000 33,740 (F) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 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 2.000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 5 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 01:34 PM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 708,381.01 1,417,140.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,303.36 7,303.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 715,684.37 1,424,443.37 085 MOBILIZATION LS 430,000.0000 430,000.00 0.200 86,000.00 0.950 408,500 ORIGINAL CONTRACT AMOUNT 4,334,692.00 TOTAL WORK COMPLETED 801,684.37 1,832,943.37 MATERIALS ON HAND ON SITE -89,861.27 0.00 DEDUCTIONS 0.00 0.00 TOTAL 711,823.10 1,832,943.37 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 91 18 0 0 42% 41% PROGRESS IS SATISFACTORY HATAEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19