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 09/25/17 EST. NO. 001 TIME 01:59 PM R.E. NAME: HISLOP, SCOTT 04-0K1504 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 01:59 PM R.E. NAME: HISLOP, SCOTT 04-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -1,826.59 001 -1,826.59 -1,826.59 TOTAL DEDUCTIONS -1,826.59 -1,826.59 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1504 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-R15.6/R15.6 ----------------------- 04-SON-101-20.5/22.5 PETERSON-CHASE GENERAL IN SONOMA COUNTY AT VARIOUS 04-SON-116-R5.7/R5.7 ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E REPLACE JOINT SEALS, METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 003 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 0.250 6,625.00 0.250 6,625 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,540.0000 3,540.00 0.250 885.00 0.250 885 005 JOB SITE MANAGEMENT LS 960.0000 960.00 0.250 240.00 0.250 240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375.00 0.500 375 007 TEMPORARY COVER SQYD 4.1000 820.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 207.0000 414.00 2.000 414.00 2.000 414 009 TEMPORARY GRAVEL BAG BERM LF 5.6000 448.00 80.000 448.00 80.000 448 010 STREET SWEEPING LS 1,360.0000 1,360.00 0.900 1,224.00 0.900 1,224 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.6000 7,326.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 NOISE MONITORING LS 1,170.0000 1,170.00 0.900 1,053.00 0.900 1,053 014 CLEARING AND GRUBBING (LS) LS 3,050.0000 3,050.00 0.000 0 015 AGGREGATE BASE (APPROACH SLAB) CY 1,200.0000 7,200.00 0.000 0 016 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,360.0000 132,160.00 0.000 0 (TYPE R) 017 PAVING NOTCH EXTENSION CF 225.0000 6,750.00 0.000 0 018 CLEAN EXPANSION JOINT LF 24.0000 7,920.00 313.000 7,512.00 313.000 7,512 019 JOINT SEAL (MR 1/2") LF 27.0000 3,348.00 82.000 2,214.00 82.000 2,214 020 JOINT SEAL (MR 1") LF 36.0000 8,928.00 173.250 6,237.00 173.250 6,237 021 PUBLIC SAFETY PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 8,828.10 51,930.000 8,828.10 51,930.000 8,828 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1504 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2600 13,501.80 51,930.000 13,501.80 51,930.000 13,501 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 32,368.00 717.500 40,180.00 717.500 40,180 025 PAINT BRIDGE IDENTIFICATION EA 74.0000 518.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 3.0000 960.00 0.000 0 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.4000 2,280.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.4000 1,728.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 19.8000 4,158.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (2-COAT) LF 2.4600 3,985.20 0.000 0 031 PAINT TRAFFIC STRIPE (2-COAT) 4" BLACK LF 2.4600 3,198.00 0.000 0 (BROKEN 24-24) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3600 7,526.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 4,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.8400 7,027.20 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K1504 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 05/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,736.90 106,736.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,736.90 106,736.90 035 MOBILIZATION LS 39,000.0000 39,000.00 0.950 37,050.00 0.950 37,050 ORIGINAL CONTRACT AMOUNT 370,772.70 TOTAL WORK COMPLETED 143,786.90 143,786.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,826.59 -1,826.59 TOTAL 141,960.31 141,960.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 37,077.27 39,000.00 1,922.73 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 06/26/17 50 07/11/17 07/11/17 11/09/17 15 36 0 0 38% 30% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17