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 10/21/19 EST. NO. 006 TIME 05:37 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 --------------------------------------------------------------------------- 001 0007 723.15 E.W. @ F.A.(+) 091119 N 0066.0 0008 758.05 091419 N 0067.0 0009 853.19 091619 N 0068.0 0010 646.93 091719 N 0069.0 0011 686.48 091819 N 0070.0 0012 646.93 091919 N 0071.0 0013 646.93 092019 N 0072.0 0014 632.83 092119 N 0073.0 004 0028 112.67 E.W. @ F.A.(+) 082619 N 0061.0 0029 240.40 090919 N 0062.0 0030 351.56 091019 N 0063.0 0031 496.22 091119 N 0064.0 0032 746.10 091219 N 0065.0 0033 576.36 091319 N 0074.0 0034 230.66 091619 N 0075.0 0036 1,989.73 091419 N 0077.0 0037 321.22 091719 N 0078.0 0038 301.05 091819 N 0079.0 0039 321.22 091919 N 0080.0 0040 376.35 092019 N 0081.0 0041 903.86 092119 N 0082.0 0042 186.49 092719 N 0084.0 0043 1,352.96 092819 N 0085.0 14,101.34 TOTAL THIS ESTIMATE 56,970.72 TOTAL PREVIOUS ESTIMATE 71,072.06 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 10/21/19 EST. NO. 006 TIME 05:37 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 05:37 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 10/21/19 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 0.100 90,000.00 0.830 747,000 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.180 360.00 0.910 1,820 004 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 0.250 8,750.00 0.750 26,250 006 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 0.180 3,384.00 0.910 17,108 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,558.0000 1,558.00 0.160 249.28 0.910 1,417 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 2,000 015 TEMPORARY COVER SQYD 7.0000 40,110.00 1,006.260 7,043.82 1,006.260 7,043 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 1.000 200.00 8.000 1,600 017 TEMPORARY FIBER ROLL LF 7.0000 11,550.00 265.000 1,855.00 265.000 1,855 018 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 0.530 4,664 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.220 440.00 0.750 1,500 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 05:37 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.100 1,100.00 1.100 1,100 025 TEMPORARY REINFORCED SILT FENCE (TYPE 1) LF 9.0000 44,100.00 225.000 2,025.00 3,961.000 35,649 026 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 027 ROADWAY EXCAVATION CY 15.0000 417,750.00 3,932.000 58,980.00 28,570.000 428,550 028 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 55.0000 91,300.00 271.000 14,905.00 1,660.000 91,300 (F) 029 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 175.0000 22,400.00 80.000 14,000 (F) 030 DITCH EXCAVATION CY 175.0000 11,025.00 0.000 0 031 GEOSYNTHETIC REINFORCEMENT SQYD 3.0000 13,290.00 2,810.000 8,430.00 4,143.340 12,430 032 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 033 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 1.000 500.00 1.000 500 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 20.000 1,200.00 20.000 1,200 048 RISER SPRINKLER ASSEMBLY EA 25.0000 5,000.00 100.000 2,500.00 100.000 2,500 049 2 1/2" GATE VALVE EA 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 05:37 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.000 18,000.00 3,000.000 18,000 LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 32,760.00 2,500.000 17,500.00 2,500.000 17,500 (SUPPLY LINE) 052 2 1/2" PLASTIC PIPE (CLASS 315) LF 10.0000 31,300.00 300.000 3,000.00 300.000 3,000 (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 36,000.00 150.000 15,000.00 254.000 25,400 056 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 5,405.000 151,340.00 20,175.000 564,900 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 5,750.00 2.300 5,750.00 2.300 5,750 (F) 067 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 2.5000 182,750.00 27,778.000 69,445.00 73,100.000 182,750 (F) 068 SCULPTED SHOTCRETE SQFT 5.0000 111,750.00 13,100.000 65,500 069 STRUCTURAL SHOTCRETE CY 625.0000 562,500.00 95.000 59,375.00 675.000 421,875 (F) 070 18" ALTERNATIVE PIPE CULVERT LF 100.0000 11,000.00 110.000 11,000.00 110.000 11,000 071 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 10.000 2,000.00 10.000 2,000 074 REMOVE CULVERT (LF) LF 50.0000 3,850.00 77.000 3,850 075 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 076 CONCRETE (GUTTER LINING) CY 1,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 05:37 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,100.000 36,680 080 CABLE RAILING LF 35.0000 54,880.00 302.000 10,570.00 1,266.000 44,310 (F) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 170,000.0000 170,000.00 0.800 136,000.00 0.800 136,000 083 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 4.000 2,000 PROGRAM CAS145 PAGE 5 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J3804 TIME 05:37 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: HATAEFI, AMIR DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,777.10 3,045,189.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,101.34 71,072.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 717,878.44 3,116,261.68 085 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 4,334,692.00 TOTAL WORK COMPLETED 717,878.44 3,546,261.68 MATERIALS ON HAND ON SITE -11,117.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 706,761.44 3,546,261.68 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 11/06/20 183 19 0 0 80% 83% PROGRESS IS SATISFACTORY HATAEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19